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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134136 1422 2022-10-16 16:19:13+00 5.2 5.2 0 0 1 2022-11-29 20:07:42.45+00 2022-11-29 20:07:42.463+00 870 870 22182324614314 22182324614314 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22182324614 DES-134136 expense
88755 2290 194 2022-06-29 14:21:16+00 42.6 42.6 0 0 1 2022-10-24 20:38:05.689+00 2022-11-29 20:36:23.726+00 870 77 870 DES-088755 SP-055 - km 250 - Oeste - Santos 5246234 DES-088755 expense
42596 70 179 2022-09-28 02:19:05+00 1976.5780000000002 1976.5780000000002 0 0 1 2022-09-29 15:24:14.489+00 2022-10-03 19:00:11.163+00 43 43 43 27/09/2022 23:19-Diesel S10-594 DES-042596 expense
44154 2290 2022-08-28 13:46:27+00 78.3 78.3 0 0 1 2022-09-29 19:32:53.803+00 2022-11-29 22:02:21.728+00 870 77 870 DES-044154 PRV1759 5466807 DES-044154 expense
34078 2290 172 2022-08-05 12:13:53+00 52.53 52.53 0 0 1 2022-09-29 11:44:47.928+00 2022-11-22 16:39:40.282+00 870 77 870 DES-034078 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-034078 expense
107244 907 2022-10-27 16:23:17+00 50 50 2022-10-27 18:01:39.94+00 2022-10-27 18:01:39.969+00 37 37 SAI-107244 stock_exit
42613 70 194 2022-09-27 15:39:11+00 3008.86 3008.86 0 0 1 2022-09-29 15:24:31.483+00 2022-09-29 15:24:31.487+00 43 43 27/09/2022 12:39-Diesel S10-610 DES-042613 expense
107383 2 2022-10-28 14:31:01+00 94.5 94.5 2022-10-28 14:32:45.485+00 2022-10-28 14:32:45.501+00 40 40 SAI-107383 stock_exit
44151 2290 2022-08-28 12:42:29+00 51.8 51.8 0 0 1 2022-09-29 19:32:50.87+00 2022-11-29 22:03:22.227+00 870 77 870 DES-044151 RNN8A20 5466807 DES-044151 expense
21723 2290 111 2022-08-20 21:05:35+00 41.6 41.6 0 0 1 2022-09-26 20:02:23.682+00 2022-11-21 17:31:53.198+00 376 376 376 DES-021723 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-021723 expense