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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
53075 2290 1018 2022-09-10 11:37:56+00 62.89 62.89 0 0 1 2022-09-30 14:29:45.9+00 2022-12-08 13:58:02.218+00 870 177 870 DES-053075 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-053075 expense
236060 2 2023-03-20 13:55:47.958+00 60 60 2023-03-20 17:39:49.134+00 2023-03-20 17:39:49.144+00 40 40 REFORMA DA CUICA SAI-236060 stock_exit
236340 5 490 2023-01-17 12:00:00+00 230 230 0 2023-03-21 19:39:52.274+00 2023-03-21 19:39:52.288+00 37 37 DES-236340 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80478 1422 221 2022-08-14 16:16:51+00 4.9 4.9 0 0 1 2022-10-24 15:20:09.057+00 2022-10-24 15:20:09.064+00 870 870 221495496293079 221495496293079 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 22149549629 DES-080478 expense
95474 2290 2022-07-06 16:06:48+00 73.8 73.8 0 0 1 2022-10-25 14:58:23.867+00 2022-12-09 12:46:42.686+00 870 177 870 DES-095474 PRV1799 5246234 DES-095474 expense
80492 2290 135 2022-09-23 21:41:16+00 54 54 0 0 1 2022-10-24 15:20:18.525+00 2022-12-06 02:42:47.563+00 870 177 870 DES-080492 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-080492 expense
53116 2290 166 2022-09-10 11:56:40+00 15.6 15.6 0 0 1 2022-09-30 14:30:39.23+00 2022-12-08 13:57:43.138+00 870 177 870 DES-053116 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053116 expense
80493 2290 330 2022-09-23 20:38:17+00 63 63 0 0 1 2022-10-24 15:20:19.881+00 2022-12-06 02:43:18.137+00 870 177 870 DES-080493 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-080493 expense
80490 2290 124 2022-09-23 20:26:48+00 44.4 44.4 0 0 1 2022-10-24 15:20:17.329+00 2022-12-06 02:43:23.745+00 870 177 870 DES-080490 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-080490 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80496 1422 230 2022-08-12 21:16:36+00 5.89 5.89 0 0 1 2022-10-24 15:20:21.817+00 2022-10-24 15:20:21.831+00 870 870 221495496293088 221495496293088 PRACA: JACAREI SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RIO-SP - TAG: 0718017739 22149549629 DES-080496 expense