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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
40033 2290 193 2022-08-15 18:13:19+00 9.69 9.69 0 0 1 2022-09-29 13:59:50.226+00 2022-11-22 13:29:33.309+00 870 77 870 DES-040033 BR 116 - km 204 - SUL - ARUJA 5425013 DES-040033 expense
37840 2290 280 2022-08-10 21:34:30+00 71.4 71.4 0 0 1 2022-09-29 13:09:26.152+00 2022-11-22 14:47:24.307+00 870 77 870 DES-037840 SP-326 - km 407+527 - Sul - Colina 5425013 DES-037840 expense
31218 2290 2022-07-29 12:18:53+00 69.6 69.6 0 0 1 2022-09-27 19:43:43.945+00 2022-12-08 18:16:32.54+00 376 177 376 DES-031218 RNN8A15 5386272 DES-031218 expense
31211 2290 2022-07-29 12:58:18+00 55.8 55.8 0 0 1 2022-09-27 19:43:32.784+00 2022-12-08 18:15:56.76+00 376 177 376 DES-031211 PRV1809 5386272 DES-031211 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134758 1422 2022-09-30 10:54:26+00 15.3 15.3 0 0 1 2022-11-29 20:27:46.866+00 2022-11-29 20:27:46.87+00 870 870 221823246141459 221823246141459 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22182324614 DES-134758 expense
31223 2290 2022-07-29 15:05:38+00 18.6 18.6 0 0 1 2022-09-27 19:43:49.527+00 2022-12-08 18:14:14.927+00 376 177 376 DES-031223 OOA7H71 5386272 DES-031223 expense
40025 2290 193 2022-08-15 17:38:40+00 17.67 17.67 0 0 1 2022-09-29 13:59:34.131+00 2022-11-22 13:30:49.494+00 870 77 870 DES-040025 BR 116 - km 165 - SUL - JACAREI 5425013 DES-040025 expense
37817 2290 328 2022-08-10 21:30:49+00 60.9 60.9 0 0 1 2022-09-29 13:08:53.268+00 2022-11-22 14:47:38.399+00 870 77 870 DES-037817 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037817 expense
45136 2290 158 2022-08-30 00:00:46+00 21 21 0 0 1 2022-09-30 11:25:12.437+00 2022-11-29 21:44:16.313+00 870 77 870 DES-045136 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045136 expense
136213 907 2022-12-05 14:54:38+00 4.9 4.9 2022-12-05 17:37:31.872+00 2022-12-05 17:37:31.884+00 37 37 SAI-136213 stock_exit