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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
20870 2290 164 2022-08-19 17:41:51+00 23.4 23.4 0 0 1 2022-09-26 19:34:45.065+00 2022-11-21 18:17:36.218+00 376 376 376 DES-020870 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020870 expense
20851 2290 187 2022-08-19 16:30:33+00 12.92 12.92 0 0 1 2022-09-26 19:34:20.506+00 2022-11-21 18:20:27.54+00 376 376 376 DES-020851 BR 116 - km 204 - NORTE - ARUJA 5466807 DES-020851 expense
137182 70 2022-12-10 21:39:33+00 3201.116 3201.116 0 0 1 2022-12-12 11:53:38.91+00 2022-12-12 11:53:38.916+00 43 43 10/12/2022 18:39-Diesel S10-650 DES-137182 expense
137186 70 2022-12-10 20:29:19+00 810.56 810.56 0 0 1 2022-12-12 11:53:44.584+00 2022-12-12 11:53:44.591+00 43 43 10/12/2022 17:29-Diesel S10-597 DES-137186 expense
137188 70 2022-12-10 19:43:26+00 2723.72 2723.72 0 0 1 2022-12-12 11:53:47.272+00 2022-12-12 11:53:47.283+00 43 43 10/12/2022 16:43-Diesel S10-473 DES-137188 expense
137190 70 2022-12-10 17:24:01+00 2622.4 2622.4 0 0 1 2022-12-12 11:53:49.777+00 2022-12-12 11:53:49.782+00 43 43 10/12/2022 14:24-Diesel S10-581 DES-137190 expense
137087 2 2022-12-16 13:33:00+00 70 70 2022-12-10 13:34:33.957+00 2022-12-16 19:01:47.512+00 40 40 40 SAI-137087 stock_exit
36429 2290 177 2022-08-08 17:03:26+00 15 15 0 0 1 2022-09-29 12:37:44.712+00 2022-11-22 15:45:42.31+00 870 77 870 DES-036429 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-036429 expense
133901 106 2158 2022-11-28 18:48:17+00 200.6 200.6 0 0 1 2022-11-29 14:22:23.145+00 2022-11-29 14:22:23.152+00 43 43 817397781 - GASOLINA COMUM 817397781 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133901 expense POSTO RIMACRIS
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134000 1422 2022-10-11 03:00:00+00 -14.2 -14.2 0 0 1 2022-11-29 20:02:13.404+00 2022-11-29 20:02:13.412+00 870 870 2218232461493 2218232461493 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134000 expense