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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6087 1422 119 2022-07-21 00:41:40+00 44.1 44.1 0 0 1 2022-08-19 21:25:03.595+00 2022-10-24 20:40:10.993+00 376 870 376 221303629213043 221303629213043 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22130362921 DES-006087 expense
33716 2290 172 2022-08-04 21:32:06+00 35 35 0 0 1 2022-09-29 11:38:35.109+00 2022-11-22 16:52:21.475+00 870 77 870 DES-033716 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033716 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6099 1422 119 2022-07-21 17:12:23+00 66.6 66.6 0 0 1 2022-08-19 21:25:21.053+00 2022-10-24 20:40:29.24+00 376 870 376 221303629213055 221303629213055 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006099 expense
133013 70 2022-11-22 17:51:45+00 1198.4014 1198.4014 0 0 1 2022-11-23 12:40:35.602+00 2022-11-23 12:40:35.61+00 43 43 22/11/2022 14:51-Diesel S10-537 DES-133013 expense
90698 2290 2022-06-26 18:00:17+00 63 63 0 0 1 2022-10-25 11:30:51.918+00 2022-11-29 20:58:08.223+00 870 77 870 DES-090698 PRV1789 5246234 DES-090698 expense
99795 2290 67 2022-07-13 03:02:57+00 90 90 0 0 1 2022-10-25 16:49:14.053+00 2022-12-09 14:27:39.909+00 870 177 870 DES-099795 SP-280 - km 208+400 - leste - Itatinga 5294728 DES-099795 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6101 1422 119 2022-07-24 09:38:35+00 35.7 35.7 0 0 1 2022-08-19 21:25:23.914+00 2022-10-24 20:40:32.256+00 376 870 376 221303629213057 221303629213057 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006101 expense
133303 2 2022-11-25 11:26:41+00 179.5 179.5 2022-11-25 11:28:04.508+00 2022-11-25 11:28:04.52+00 40 40 LAVA JATO SAI-133303 stock_exit
136988 70 2022-12-08 15:56:31+00 1192 1192 0 0 1 2022-12-09 11:28:38.808+00 2022-12-09 11:28:38.811+00 43 43 08/12/2022 12:56-Diesel S10-516 DES-136988 expense
6480 70 173 2022-08-19 10:43:18+00 1220.7689999999998 1220.7689999999998 0 0 1 2022-08-22 12:53:52.6+00 2022-08-25 13:06:21.122+00 43 43 43 42438-19/08/2022 07:43-588 42438 GUILHERME DES-006480 expense