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Data

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
333290 70 2023-07-05 14:01:38+00 1133.076 1133.076 0 0 1 2023-07-06 11:34:33.508+00 2023-07-06 11:34:33.514+00 43 43 05/07/2023 11:01-Diesel S10-558 DES-333290 expense
333296 70 2023-07-05 16:37:23+00 1426.3079999999998 1426.3079999999998 0 0 1 2023-07-06 11:34:42.783+00 2023-07-06 11:34:42.789+00 43 43 05/07/2023 13:37-Diesel S10-524 DES-333296 expense
429226 3 592 2023-11-03 18:37:00+00 221.5 221.5 0 2023-11-04 14:09:08.277+00 2023-11-04 14:09:08.285+00 1767 1767 DES-429226 expense
430034 215 7785 2023-11-07 12:43:00+00 18.7 18.7 0 2023-11-07 14:10:43.361+00 2023-11-07 14:10:43.38+00 1767 1767 DES-430034 expense
430143 3331 2023-10-18 16:00:00+00 25 25 2023-11-07 19:28:17.585+00 2023-11-07 19:28:17.598+00 1568 1568 SAI-430143 stock_exit
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264558 1422 2023-03-30 14:10:22+00 50.63 50.63 0 0 1 2023-04-06 12:56:49.38+00 2023-04-06 12:56:49.419+00 310 310 23591853931280 23591853931280 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264558 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264559 1422 2023-03-30 10:09:36+00 175.5 175.5 0 0 1 2023-04-06 12:56:52.043+00 2023-04-06 12:56:52.051+00 310 310 23591853931281 23591853931281 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264559 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264560 1422 2023-03-30 11:33:59+00 124.2 124.2 0 0 1 2023-04-06 12:56:55.817+00 2023-04-06 12:56:55.823+00 310 310 23591853931282 23591853931282 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264560 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264563 1422 2023-03-04 01:12:15+00 36.57 36.57 0 0 1 2023-04-06 12:57:52.952+00 2023-04-06 12:57:52.96+00 310 310 23591853931332 23591853931332 PRACA: SP304, KM255+800, OESTE, TORRINHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264563 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264567 1422 2023-03-04 13:27:48+00 70.8 70.8 0 0 1 2023-04-06 12:58:03.194+00 2023-04-06 12:58:03.205+00 310 310 23591853931336 23591853931336 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264567 expense