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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134021 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:02:49.844+00 2022-11-29 20:02:49.856+00 870 870 22182324614114 22182324614114 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134021 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134022 1422 2022-10-11 03:00:00+00 -30.2 -30.2 0 0 1 2022-11-29 20:02:52.168+00 2022-11-29 20:02:52.176+00 870 870 22182324614115 22182324614115 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134022 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134023 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:02:54.21+00 2022-11-29 20:02:54.22+00 870 870 22182324614116 22182324614116 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134023 expense
99674 2290 157 2022-07-08 16:13:54+00 20.4 20.4 0 0 1 2022-10-25 16:46:36.55+00 2022-12-09 13:32:31.809+00 870 177 870 DES-099674 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-099674 expense
135601 2 2022-12-01 14:23:37+00 40 40 2022-12-01 14:25:50.401+00 2022-12-01 14:25:50.406+00 40 40 SAI-135601 stock_exit
135700 923 2022-12-02 13:39:07+00 464 464 0 0 2022-12-02 13:39:39.997+00 2022-12-02 13:40:17.456+00 35 35 35 DES-135700 expense
136636 70 2022-12-03 02:11:51+00 2539.556 2539.556 0 0 1 2022-12-07 19:10:46.731+00 2022-12-07 19:10:46.739+00 43 43 02/12/2022 23:11-Diesel S10-615 DES-136636 expense
79261 2290 329 2022-09-22 14:05:03+00 52.5 52.5 0 0 1 2022-10-24 14:47:04.129+00 2022-12-07 19:27:21.825+00 870 177 870 DES-079261 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079261 expense
99749 2290 133 2022-07-08 14:42:43+00 25.5 25.5 0 0 1 2022-10-25 16:48:02.749+00 2022-12-09 13:33:43.49+00 870 177 870 DES-099749 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099749 expense
137088 2 2022-12-10 12:59:00+00 3.9479830275730667 3.9479830275730667 2022-12-10 14:16:59.446+00 2022-12-10 14:17:39.65+00 40 1 40 SAI-137088 stock_exit