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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
4291 650 193 2022-08-15 12:12:14+00 1263.25 1263.25 0 0 1 2022-08-16 14:42:24.333+00 2022-10-03 14:52:38.946+00 43 43 43 797779617 797779617 AUTO POSTO JD ANCHIETA DES-004291 expense
74684 1 524 2022-10-11 13:00:00+00 1122.5 1122.5 0 2022-10-11 20:16:55.378+00 2022-10-11 20:16:55.602+00 38 38 DES-074684 expense
91066 2290 203 2022-07-03 10:53:18+00 63.6 63.6 0 0 1 2022-10-25 11:37:55.43+00 2022-12-09 11:48:03.577+00 870 177 870 DES-091066 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-091066 expense
76199 1 524 2022-10-17 11:30:00+00 2844 2844 0 2022-10-18 13:12:10.879+00 2022-10-18 13:12:10.893+00 38 38 DES-076199 expense
91073 2290 145 2022-07-03 13:42:33+00 52.2 52.2 0 0 1 2022-10-25 11:38:04.757+00 2022-12-09 11:43:46.914+00 870 177 870 DES-091073 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-091073 expense
75940 2 2022-10-17 17:27:16+00 2.5942890442890443 2.5942890442890443 2022-10-17 17:28:30.55+00 2022-10-17 17:29:37.61+00 40 1 40 SAI-075940 stock_exit
89312 2290 156 2022-06-30 19:49:55+00 10 10 0 0 1 2022-10-24 21:04:02.484+00 2022-11-29 20:16:07.02+00 870 77 870 DES-089312 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-089312 expense
75963 2 2022-10-17 18:34:13+00 43.82 43.82 2022-10-17 18:34:41.986+00 2022-10-17 18:34:42+00 40 40 SAI-075963 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86568 1422 119 2022-09-24 02:58:35+00 69.6 69.6 0 0 1 2022-10-24 18:02:07.006+00 2022-11-29 21:02:32.39+00 870 77 870 DES-086568 221675142382370 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086568 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85267 1422 70 2022-09-23 22:02:25+00 55 55 0 0 1 2022-10-24 17:28:14.123+00 2022-11-29 21:02:43.989+00 870 77 870 DES-085267 22167514238741 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22167514238 DES-085267 expense