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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
165379 2290 2022-12-07 09:43:43+00 15 15 0 0 1 2023-01-10 13:56:05.16+00 2023-01-10 13:56:05.168+00 870 870 07/12/2022 06:43-JAM4H01-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165379 expense
165383 2290 2022-12-07 09:14:46+00 44.4 44.4 0 0 1 2023-01-10 13:56:13.284+00 2023-01-10 13:56:13.292+00 870 870 07/12/2022 06:14-JBA7A15-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-165383 expense
165391 2290 2022-12-07 10:59:57+00 22.51 22.51 0 0 1 2023-01-10 13:56:23.896+00 2023-01-10 13:56:23.912+00 870 870 07/12/2022 07:59-JBB2B86-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165391 expense
182599 907 2023-01-09 11:09:50+00 5.6 5.6 2023-01-11 15:10:23.867+00 2023-01-11 15:10:23.88+00 37 37 SAI-182599 stock_exit
280613 2423 2023-04-30 03:00:00+00 17.86 17.86 0 0 1 2023-05-03 11:28:01.695+00 2023-05-03 11:28:01.7+00 276 276 Rastreador/Mensalidade-GBO5F57-6543553-366 6543553-366 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280613 expense
155328 2290 2022-11-27 16:46:51+00 25.5 25.5 0 0 1 2022-12-13 19:32:36.13+00 2022-12-13 19:32:36.162+00 870 870 27/11/2022 13:46-JAM4H01-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-155328 expense
155338 2290 2022-11-27 15:11:56+00 75.81 75.81 0 0 1 2022-12-13 19:32:59.072+00 2022-12-13 19:32:59.084+00 870 870 27/11/2022 12:11-FZN8I98-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-155338 expense
131891 845 2022-10-01 03:00:00+00 926.74 926.74 0 0 1 2022-11-16 21:13:17.415+00 2022-11-21 19:35:48.964+00 376 376 376 DES-131891 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa FUM7D13, referente ao período de 22/09/2022 a 30/09/2022. 473644 DES-131891 expense
155341 2290 2022-11-27 17:56:39+00 65.17 65.17 0 0 1 2022-12-13 19:33:06.509+00 2022-12-13 19:33:06.529+00 870 870 27/11/2022 14:56-FOL2A88-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-155341 expense
131897 845 2022-10-01 03:00:00+00 926.74 926.74 0 0 1 2022-11-16 21:13:27.22+00 2022-11-21 19:35:52.245+00 376 376 376 DES-131897 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa GFB0F76, referente ao período de 22/09/2022 a 30/09/2022. 473644 DES-131897 expense