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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
26702 2290 326 2022-08-28 17:16:53+00 46.8 46.8 0 0 1 2022-09-27 13:15:37.573+00 2022-11-29 21:58:46.649+00 376 77 376 DES-026702 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-026702 expense
98385 2290 192 2022-07-15 18:07:45+00 14.4 14.4 0 0 1 2022-10-25 16:08:57.145+00 2022-12-08 20:21:22.736+00 870 177 870 DES-098385 BR-101 - km 344+700 - - TUBARAO 5294728 DES-098385 expense
94596 2290 181 2022-06-18 20:04:16+00 15 15 0 0 1 2022-10-25 14:34:27.851+00 2022-11-29 20:58:47.143+00 870 77 870 DES-094596 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094596 expense
65413 70 195 2022-03-31 20:50:47+00 0 0 0 0 1 2022-10-03 15:52:32.679+00 2022-10-03 15:52:32.685+00 43 43 31/03/2022 17:50-Diesel S10-611 DES-065413 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4977 1422 2022-07-11 03:00:00+00 -14.2 -14.2 0 0 1 2022-08-19 19:52:05.792+00 2022-10-24 18:54:50.224+00 376 870 376 22130362921212 22130362921212 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004977 expense
6499 2 2022-08-22 18:16:32+00 1.4 1.4 2022-08-22 18:18:34.86+00 2022-08-22 18:18:34.87+00 40 40 SAI-006499 stock_exit
7573 70 131 2022-08-23 22:18:55+00 2096.892 2096.892 0 0 1 2022-08-24 14:21:08.87+00 2022-08-24 14:21:08.875+00 43 43 42741-23/08/2022 19:18-512 42741 JOEL DES-007573 expense
6448 70 122 2022-08-19 11:29:28+00 2257.2 2257.2 0 0 1 2022-08-22 11:57:18.816+00 2022-08-25 13:03:45.658+00 43 43 43 42441-19/08/2022 08:29-503 42441 TOMWELDER DES-006448 expense
6568 70 329 2022-08-22 09:09:19+00 634.0634 634.0634 0 0 1 2022-08-23 11:43:48.957+00 2022-08-23 17:18:37.426+00 43 43 43 42617-22/08/2022 06:09-565 42617 ADAILTON DES-006568 expense
6438 70 204 2022-08-19 15:27:43+00 1810.02 1810.02 0 0 1 2022-08-22 11:56:58.042+00 2022-08-25 13:04:26.378+00 43 43 43 42503-19/08/2022 12:27-620 42503 JOEL DES-006438 expense