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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
36328 2290 120 2022-08-08 10:30:00+00 63.6 63.6 0 0 1 2022-09-29 12:35:38.827+00 2022-11-22 15:49:31.509+00 870 77 870 DES-036328 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036328 expense
88904 2290 1477 2022-06-30 15:46:42+00 65.7 65.7 0 0 1 2022-10-24 20:44:11.911+00 2022-11-29 20:19:40.09+00 870 77 870 DES-088904 SP-340 - km 221+290 - Sul - Casa Branca 5246234 DES-088904 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134498 1422 2022-10-08 11:05:28+00 2.5 2.5 0 0 1 2022-11-29 20:19:48.657+00 2022-11-29 20:19:48.668+00 870 870 22182324614937 22182324614937 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 22182324614 DES-134498 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134500 1422 2022-10-08 11:21:37+00 3.7 3.7 0 0 1 2022-11-29 20:19:51.565+00 2022-11-29 20:19:51.57+00 870 870 22182324614939 22182324614939 PRACA: BR116, KM298+800, SUL, S LOURENCO SERRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0721164282 22182324614 DES-134500 expense
194667 2 2023-02-10 17:59:21+00 13.9 13.9 2023-02-10 18:00:19.091+00 2023-02-10 18:00:19.178+00 40 40 lava jato SAI-194667 stock_exit
136081 70 2022-12-01 23:37:12+00 2164.076 2164.076 0 0 1 2022-12-05 14:04:09.259+00 2022-12-05 14:04:09.27+00 43 43 01/12/2022 20:37-Diesel S10-492 DES-136081 expense
136088 70 2022-12-01 22:17:04+00 427.5403999999999 427.5403999999999 0 0 1 2022-12-05 14:04:24.307+00 2022-12-05 14:04:24.327+00 43 43 01/12/2022 19:17-Diesel S10-649 DES-136088 expense
136089 70 2022-12-01 21:19:26+00 2742.196 2742.196 0 0 1 2022-12-05 14:04:26.363+00 2022-12-05 14:04:26.379+00 43 43 01/12/2022 18:19-Diesel S10-581 DES-136089 expense
136092 70 2022-12-01 20:53:51+00 2743.984 2743.984 0 0 1 2022-12-05 14:04:33.14+00 2022-12-05 14:04:33.15+00 43 43 01/12/2022 17:53-Diesel S10-557 DES-136092 expense
136095 70 2022-12-01 20:39:02+00 2811.332 2811.332 0 0 1 2022-12-05 14:04:40.549+00 2022-12-05 14:04:40.567+00 43 43 01/12/2022 17:39-Diesel S10-520 DES-136095 expense