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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
90618 2290 2022-06-28 10:14:29+00 35.1 35.1 0 0 1 2022-10-25 11:28:28.092+00 2022-11-29 20:56:27.201+00 870 77 870 DES-090618 PRV1H39 5246234 DES-090618 expense
133770 2 2022-11-28 19:48:24+00 75.255 75.255 2022-11-28 19:49:39.881+00 2022-11-28 19:50:22.093+00 40 1 40 SAI-133770 stock_exit
38721 2290 174 2022-08-12 03:58:55+00 120.8 120.8 0 0 1 2022-09-29 13:28:12.184+00 2022-11-22 14:12:06.141+00 870 77 870 DES-038721 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038721 expense
90649 2290 2022-06-28 12:55:28+00 94.62 94.62 0 0 1 2022-10-25 11:29:33.299+00 2022-11-29 20:54:15.513+00 870 77 870 DES-090649 RNN8A17 5246234 DES-090649 expense
38722 2290 137 2022-08-12 03:32:17+00 20.8 20.8 0 0 1 2022-09-29 13:28:14.198+00 2022-11-22 14:12:08.756+00 870 77 870 DES-038722 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-038722 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5866 1422 109 2022-07-23 13:00:52+00 84.8 84.8 0 0 1 2022-08-19 21:15:53.514+00 2022-10-24 20:14:49.331+00 376 870 376 221303629212697 221303629212697 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005866 expense
90626 2290 2022-06-28 07:45:43+00 94.5 94.5 0 0 1 2022-10-25 11:29:08.226+00 2022-11-29 20:57:13.833+00 870 77 870 DES-090626 PRV1H39 5246234 DES-090626 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5926 1422 233 2022-07-19 22:46:23+00 10.6 10.6 0 0 1 2022-08-19 21:18:08.82+00 2022-10-24 20:20:45.405+00 376 870 376 221303629212757 221303629212757 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 22130362921 DES-005926 expense
26728 2290 133 2022-08-28 19:08:58+00 47.4 47.4 0 0 1 2022-09-27 13:16:41.727+00 2022-11-29 21:57:27.476+00 376 77 376 DES-026728 BR-153 - km 127+900 - Sul - PRATA 5466807 DES-026728 expense
26727 2290 321 2022-08-28 15:32:56+00 95.4 95.4 0 0 1 2022-09-27 13:16:36.455+00 2022-11-29 22:00:24.312+00 376 77 376 DES-026727 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-026727 expense