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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
33917 2290 1475 2022-08-05 12:44:10+00 15 15 0 0 1 2022-09-29 11:41:44.107+00 2022-11-22 16:38:43.28+00 870 77 870 DES-033917 SP-021 - km 7+000 - Oeste - Sao Paulo 5386272 DES-033917 expense
21118 2290 173 2022-08-19 20:10:48+00 58.8 58.8 0 0 1 2022-09-26 19:41:12.937+00 2022-11-21 18:09:53.268+00 376 376 376 DES-021118 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-021118 expense
33916 2290 184 2022-08-05 12:20:33+00 44.4 44.4 0 0 1 2022-09-29 11:41:42.852+00 2022-11-22 16:39:19.708+00 870 77 870 DES-033916 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-033916 expense
135378 215 915 2022-11-29 13:00:00+00 821.63 821.63 0 2022-11-30 12:56:08.714+00 2022-11-30 12:56:08.722+00 41 41 DES-135378 expense
21099 2290 116 2022-08-19 20:09:50+00 45 45 0 0 1 2022-09-26 19:40:35.645+00 2022-11-21 18:09:55.418+00 376 376 376 DES-021099 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021099 expense
21105 2290 162 2022-08-19 20:06:36+00 63.08 63.08 0 0 1 2022-09-26 19:40:48.709+00 2022-11-21 18:09:57.245+00 376 376 376 DES-021105 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021105 expense
133909 2 2022-11-29 17:09:36+00 29.56858985173667 29.56858985173667 2022-11-29 17:13:37.604+00 2022-11-29 17:14:23.684+00 40 1 40 SAI-133909 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134040 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:03:28.56+00 2022-11-29 20:03:28.568+00 870 870 22182324614133 22182324614133 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134040 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134047 1422 2022-10-03 16:59:12+00 4.9 4.9 0 0 1 2022-11-29 20:03:39.842+00 2022-11-29 20:03:39.849+00 870 870 22182324614140 22182324614140 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22182324614 DES-134047 expense
44074 2290 2022-08-27 06:36:33+00 41.6 41.6 0 0 1 2022-09-29 19:31:10.235+00 2022-11-29 22:33:42.749+00 870 77 870 DES-044074 RNG4D02 5466807 DES-044074 expense