Export to CSV

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
99800 2290 2022-07-12 11:03:02+00 45.9 45.9 0 0 1 2022-10-25 16:49:25.338+00 2022-12-09 14:41:45.998+00 870 177 870 DES-099800 RNG4D02 5294728 DES-099800 expense
99735 2290 2022-07-11 22:35:14+00 85.2 85.2 0 0 1 2022-10-25 16:47:44.925+00 2022-12-09 14:44:25.092+00 870 177 870 DES-099735 PRV1759 5294728 DES-099735 expense
274653 70 2023-04-12 14:29:31+00 1338.7320000000002 1338.7320000000002 0 0 1 2023-04-13 13:20:42.676+00 2023-04-13 13:20:42.686+00 43 43 12/04/2023 11:29-Diesel S10-510 DES-274653 expense
4675 1 2022-08-18 13:48:47+00 1.75 1.75 2022-08-18 13:49:51.523+00 2022-08-18 13:49:51.642+00 40 40 LANTERNAGEM SAI-004675 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6201 1422 230 2022-07-20 15:06:09+00 4.9 4.9 0 0 1 2022-08-19 21:40:40.239+00 2022-10-24 20:58:12.336+00 376 870 376 221303629213827 221303629213827 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 22130362921 DES-006201 expense
38952 2290 173 2022-08-12 15:04:03+00 16 16 0 0 1 2022-09-29 13:33:01.819+00 2022-11-22 14:04:04.994+00 870 77 870 DES-038952 SP-070 - km 57 - Oeste - Guararema 5425013 DES-038952 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6202 1422 230 2022-07-20 14:03:46+00 2.5 2.5 0 0 1 2022-08-19 21:40:41.591+00 2022-10-24 20:58:15.78+00 376 870 376 221303629213828 221303629213828 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 22130362921 DES-006202 expense
38871 2290 1475 2022-08-12 14:49:01+00 63 63 0 0 1 2022-09-29 13:31:39.873+00 2022-11-22 14:04:33.04+00 870 77 870 DES-038871 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-038871 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6206 1422 230 2022-07-29 19:11:50+00 8.2 8.2 0 0 1 2022-08-19 21:40:46.454+00 2022-10-24 20:58:29.326+00 376 870 376 221303629213832 221303629213832 PRACA: SP055, KM279+950, LESTE, SAO VICENTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22130362921 DES-006206 expense
33644 2290 181 2022-08-04 20:46:22+00 52.5 52.5 0 0 1 2022-09-29 11:37:26.706+00 2022-11-22 16:56:13.369+00 870 77 870 DES-033644 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033644 expense