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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
4082 1 922 2022-08-12 13:00:00+00 180 180 0 2022-08-15 11:40:30.313+00 2022-08-15 11:40:30.325+00 38 38 DES-004082 expense
65316 70 320 2022-03-30 11:00:00+00 0 0 0 0 1 2022-10-03 15:50:42.617+00 2022-10-03 15:50:42.621+00 43 43 30/03/2022 08:00-Diesel S10-556 DES-065316 expense
135557 2 2022-12-01 12:04:13+00 179.5 179.5 2022-12-01 12:05:05.241+00 2022-12-01 12:05:05.268+00 40 40 LAVA JATO SAI-135557 stock_exit
18316 593 2022-09-22 14:21:25+00 1820 1820 0 2022-09-22 14:37:32.362+00 2022-09-22 14:37:32.389+00 35 35 DES-018316 expense
2021-03-02 03:00:00+00 1157 1 720 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:00.065+00 2022-12-22 20:41:55.647+00 77 1403 77 DES-001157 1A 0446390 (1Q6983905) ROD SP 330/000 Acesso KM 111 METROS 100 SENTIDO SUMARE 44413 DES-001157 expense
2022-03-15 03:00:00+00 1165 1892 229 2022-03-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:08.68+00 2022-12-22 20:30:49.42+00 77 1403 77 DES-001165 1K 4724637 74550 - Velocidade - ate 20% SAO VICENTE DER - SP DES-001165 expense
274629 70 2023-04-12 19:52:23+00 1334.322 1334.322 0 0 1 2023-04-13 13:19:29.482+00 2023-04-13 13:19:29.524+00 43 43 12/04/2023 16:52-Diesel S10-604 DES-274629 expense
2021-05-28 03:00:00+00 1191 1892 223 2021-05-28 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:49.884+00 2022-12-22 20:40:28.177+00 77 1403 77 DES-001191 1B 4865877 74550 - Velocidade - ate 20% PORTO FERREIRA DER - SP DES-001191 expense
11772 2290 107 2022-08-23 15:37:00+00 19.5 19.5 0 0 1 2022-09-20 17:40:38.908+00 2022-09-20 17:40:38.925+00 514 514 23/08/2022 12:37-DYW7814 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011772 expense
2021-12-22 03:00:00+00 1145 1892 119 2021-05-15 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:57:45.652+00 2022-12-22 20:07:41.245+00 77 1403 77 DES-001145 1A 8137970 (1G1921794) 50020 - Nao indicar condutor CAIEIRAS DER - SP DES-001145 expense