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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
91677 2290 2022-06-30 19:07:44+00 18.6 18.6 0 0 1 2022-10-25 11:51:22.905+00 2022-11-29 20:16:58.155+00 870 77 870 DES-091677 OOA7H71 5246234 DES-091677 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134419 1422 2022-10-27 20:42:22+00 2.5 2.5 0 0 1 2022-11-29 20:17:03.341+00 2022-11-29 20:17:03.347+00 870 870 22182324614732 22182324614732 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134419 expense
89253 2290 195 2022-06-30 18:54:41+00 33.4 33.4 0 0 1 2022-10-24 21:01:44.951+00 2022-11-29 20:17:10.48+00 870 77 870 DES-089253 SP-055 - km 250 - Oeste - Santos 5246234 DES-089253 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134431 1422 2022-10-17 18:27:03+00 14 14 0 0 1 2022-11-29 20:17:16.047+00 2022-11-29 20:17:16.055+00 870 870 22182324614744 22182324614744 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22182324614 DES-134431 expense
26642 2290 1475 2022-08-28 16:20:29+00 42 42 0 0 1 2022-09-27 13:13:25.314+00 2022-11-29 21:59:43.069+00 376 77 376 DES-026642 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-026642 expense
188372 70 2023-01-11 16:36:23+00 2130 2130 0 0 1 2023-01-12 11:49:29.214+00 2023-01-12 11:49:29.224+00 43 43 11/01/2023 13:36-Diesel S10-517 DES-188372 expense
275693 2 2023-04-18 14:39:44.808+00 271.039239946393 271.039239946393 2023-04-18 18:42:28.301+00 2023-04-18 18:43:21.282+00 40 1 40 SAI-275693 stock_exit
38374 2290 325 2022-08-10 19:56:08+00 66.6 66.6 0 0 1 2022-09-29 13:20:57.528+00 2022-11-22 14:50:30.236+00 870 77 870 DES-038374 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-038374 expense
47245 2290 1157 2022-08-29 20:27:33+00 31.8 31.8 0 0 1 2022-09-30 12:22:00.407+00 2022-11-29 21:47:00.029+00 870 77 870 DES-047245 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047245 expense
44668 2290 208 2022-08-31 13:06:57+00 30.6 30.6 0 0 1 2022-09-30 11:15:32.723+00 2022-11-29 21:26:25.825+00 870 77 870 DES-044668 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-044668 expense