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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
6395 70 179 2022-08-21 17:16:10+00 1305.578 1305.578 0 0 1 2022-08-22 11:55:01.798+00 2022-08-23 18:57:03.036+00 43 43 43 42614-21/08/2022 14:16-594 42614 JOEL DES-006395 expense
6426 70 60 2022-08-19 23:52:04+00 1834.8999999999999 1834.8999999999999 0 0 1 2022-08-22 11:56:21.836+00 2022-08-25 13:05:14.056+00 43 43 43 42539-19/08/2022 20:52-422 42539 JOEL DES-006426 expense
38760 2290 206 2022-08-12 11:47:15+00 31.44 31.44 0 0 1 2022-09-29 13:29:16.22+00 2022-11-22 14:09:37.275+00 870 77 870 DES-038760 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038760 expense
38902 2290 121 2022-08-12 11:38:43+00 76.76 76.76 0 0 1 2022-09-29 13:32:11.195+00 2022-11-22 14:09:45.317+00 870 77 870 DES-038902 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038902 expense
31838 2 2022-09-28 12:09:49+00 334.4673489313056 334.4673489313056 2022-09-28 12:12:26.623+00 2022-09-28 12:14:38.558+00 40 1 40 SAI-031838 stock_exit
38756 2290 165 2022-08-12 11:03:36+00 23.56 23.56 0 0 1 2022-09-29 13:29:09.137+00 2022-11-22 14:10:17.979+00 870 77 870 DES-038756 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-038756 expense
33663 2290 71 2022-08-04 20:40:24+00 63 63 0 0 1 2022-09-29 11:37:46.802+00 2022-11-22 16:56:29.507+00 870 77 870 DES-033663 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033663 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5808 1422 109 2022-07-11 18:36:24+00 151 151 0 0 1 2022-08-19 21:13:44.158+00 2022-10-24 20:11:31.092+00 376 870 376 221303629212639 221303629212639 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005808 expense
26707 2290 59 2022-08-28 18:09:37+00 52.2 52.2 0 0 1 2022-09-27 13:15:48.233+00 2022-11-29 21:58:01.664+00 376 77 376 DES-026707 SP-330 - km 181+760 - Sul - Leme 5466807 DES-026707 expense
136898 70 2022-10-31 12:42:25+00 1057 1057 0 0 1 2022-12-08 20:24:29.95+00 2022-12-08 20:24:29.955+00 43 43 31/10/2022 09:42-Diesel S10-434 DES-136898 expense