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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
96543 2290 241 2022-07-11 14:28:51+00 4.9 4.9 0 0 1 2022-10-25 15:21:54.851+00 2022-12-09 14:48:47.92+00 870 177 870 DES-096543 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-096543 expense
96523 2290 1482 2022-07-11 10:33:44+00 82.8 82.8 0 0 1 2022-10-25 15:21:15.046+00 2022-12-09 14:50:23.64+00 870 177 870 DES-096523 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-096523 expense
96540 2290 71 2022-07-11 14:38:06+00 85.2 85.2 0 0 1 2022-10-25 15:21:51.542+00 2022-12-09 14:48:41.76+00 870 177 870 DES-096540 SP-055 - km 250 - Oeste - Santos 5294728 DES-096540 expense
140387 2290 2022-11-05 06:49:51+00 37.24 37.24 0 0 1 2022-12-12 20:06:28.876+00 2022-12-12 20:06:28.881+00 870 870 05/11/2022 03:49-JAS1E44-5747735 SP-310 - km 181+350 - Norte - RIO CLARO 5747735 DES-140387 expense
99061 2 2022-10-25 16:27:59+00 17.221828539092318 17.221828539092318 2022-10-25 16:33:17.111+00 2022-10-25 16:34:16.975+00 40 1 40 SAI-099061 stock_exit
130475 70 2022-11-09 02:33:25+00 2268.14 2268.14 0 0 1 2022-11-10 13:39:25.859+00 2022-11-10 13:39:25.866+00 43 43 08/11/2022 23:33-Diesel S10-595 DES-130475 expense
108573 70 2022-11-04 23:23:17+00 1813.243 1813.24 0 0 2022-11-07 14:11:45.875+00 2022-11-08 12:37:08.4+00 43 43 43 04/11/2022 20:23-Diesel S10-587 DES-108573 expense
140388 2290 2022-11-05 19:01:09+00 59.2 59.2 0 0 1 2022-12-12 20:06:30.013+00 2022-12-12 20:06:30.021+00 870 870 05/11/2022 16:01-FYW0A26-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140388 expense
278314 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:20:04.231+00 2023-05-02 15:20:04.256+00 276 276 Rastreador/Mensalidade-FYN2H44-6502664-322 6502664-322 LOCACAO SENSOR PORTA CARONA DES-278314 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5182 1422 223 2022-07-29 23:25:39+00 5.1 5.1 0 0 1 2022-08-19 20:04:16.659+00 2022-10-24 19:07:06.284+00 376 870 376 22130362921580 22130362921580 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22130362921 DES-005182 expense