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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
22280 2290 322 2022-08-22 20:09:21+00 55 55 0 0 1 2022-09-26 20:21:05.712+00 2022-11-21 17:05:01.737+00 376 376 376 DES-022280 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-022280 expense
434218 70 2023-11-17 13:05:04+00 1545.66 1545.66 0 0 1 2023-11-21 13:43:00.451+00 2023-11-21 13:43:00.465+00 43 43 17/11/2023 10:05-Diesel S10-649 DES-434218 expense
133625 70 2022-11-26 20:29:32+00 2682.596 2682.596 0 0 1 2022-11-28 13:26:28.56+00 2022-11-28 13:26:28.567+00 43 43 26/11/2022 17:29-Diesel S10-563 DES-133625 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133957 1422 2022-10-30 03:00:00+00 33.08 33.08 0 0 1 2022-11-29 20:00:15.189+00 2022-11-29 20:00:15.198+00 870 870 2218232461411 2218232461411 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 01 - TAG: 0722227086 22182324614 DES-133957 expense
133830 2 2022-11-29 12:53:34+00 75.255 75.255 2022-11-29 12:54:30.846+00 2022-11-29 12:55:30.604+00 40 1 40 SAI-133830 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133965 1422 2022-10-30 03:00:00+00 37.12 37.12 0 0 1 2022-11-29 20:00:39.437+00 2022-11-29 20:00:39.444+00 870 870 2218232461437 2218232461437 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 01 - TAG: 0731147798 22182324614 DES-133965 expense
88743 2290 113 2022-06-30 12:27:49+00 94.62 94.62 0 0 1 2022-10-24 20:37:32.129+00 2022-11-29 20:22:58.225+00 870 77 870 DES-088743 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088743 expense
19762 2290 145 2022-08-18 14:33:14+00 10 10 0 0 1 2022-09-26 19:07:14.216+00 2022-11-21 18:53:13.932+00 376 376 376 DES-019762 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-019762 expense
16899 2290 214 2022-08-27 20:14:00+00 26 26 0 0 1 2022-09-20 20:06:04.326+00 2022-11-29 22:12:32.904+00 514 77 514 DES-016899 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-016899 expense
94173 2290 214 2022-07-06 17:48:28+00 31.2 31.2 0 0 1 2022-10-25 14:11:29.325+00 2022-12-09 12:45:18.002+00 870 177 870 DES-094173 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094173 expense