Export to CSV

Data

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
276076 109 2158 2023-04-19 11:09:12+00 219.12 219.12 0 0 1 2023-04-20 09:29:22.253+00 2023-04-20 09:29:22.273+00 43 43 842518143 - GASOLINA COMUM 842518143 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276076 expense PORTAL DE SAO BERNARDO
282576 974 2023-04-29 11:00:00+00 25 25 2023-05-03 20:32:57.957+00 2023-05-03 20:32:57.983+00 37 37 SAI-282576 stock_exit
286787 5 256 2023-05-06 12:47:00+00 420 420 0 2023-05-19 18:25:09.708+00 2023-05-19 18:25:09.771+00 37 37 DES-286787 expense
286936 5 877 2023-05-19 13:05:00+00 540 540 0 2023-05-22 14:08:01.224+00 2023-05-22 14:08:01.287+00 37 37 1831 DES-286936 expense
33482 2290 147 2022-08-04 18:56:52+00 31.44 31.44 0 0 1 2022-09-29 11:34:50.336+00 2022-11-22 17:02:17.374+00 870 77 870 DES-033482 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033482 expense
137911 2290 2022-10-28 14:32:43+00 34 34 0 0 1 2022-12-12 18:44:58.051+00 2022-12-12 18:44:58.06+00 870 870 28/10/2022 11:32-JBA5E44-5747735 BR-050 - km 013+730 - SUL - Araguari I 5747735 DES-137911 expense
142167 2290 2022-11-08 12:32:56+00 69.6 69.6 0 0 1 2022-12-13 11:15:11.954+00 2022-12-13 11:15:11.964+00 870 870 08/11/2022 09:32-EYP3339-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-142167 expense
33498 2290 1483 2022-08-19 13:03:00+00 61.2 61.2 0 0 1 2022-09-29 11:35:07.604+00 2022-09-29 11:35:07.62+00 514 514 19/08/2022 10:03-JAY4C44 SP-300 - km 285+100 - Oeste - Areiópolis DES-033498 expense
33465 2290 111 2022-08-04 18:35:49+00 73.5 73.5 0 0 1 2022-09-29 11:34:25.937+00 2022-11-22 17:02:52.917+00 870 77 870 DES-033465 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-033465 expense
33468 2290 186 2022-08-04 18:32:16+00 52.53 52.53 0 0 1 2022-09-29 11:34:29.949+00 2022-11-22 17:03:01.263+00 870 77 870 DES-033468 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-033468 expense