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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
88519 2290 115 2022-06-29 20:08:41+00 47.21 47.21 0 0 1 2022-10-24 20:11:04.196+00 2022-11-29 20:30:07.105+00 870 77 870 DES-088519 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088519 expense
274660 70 2023-04-12 21:03:37+00 3935.508 3935.508 0 0 1 2023-04-13 13:20:56.088+00 2023-04-13 13:20:56.096+00 43 43 12/04/2023 18:03-Diesel S10-492 DES-274660 expense
434179 70 2023-11-20 20:15:14+00 1635.0545 1635.0545 0 0 1 2023-11-21 13:36:49.909+00 2023-11-21 13:36:49.917+00 43 43 20/11/2023 17:15-Diesel S10-668 DES-434179 expense
434545 3131 591 2023-11-21 20:43:00+00 1480.2 0 1480.2 0 2023-11-21 20:49:52.148+00 2023-11-21 20:49:52.163+00 276 276 serviço coberto pelo plano de manutenção. DES-434545 expense
33638 2290 1483 2022-08-23 11:55:00+00 63 63 0 0 1 2022-09-29 11:37:21.592+00 2022-09-29 11:37:27.45+00 514 514 514 23/08/2022 08:55-JAY4C44 SP-348 - km 77+430 - Norte - Itupeva DES-033638 expense
6491 5 356 2022-08-10 13:47:00+00 899.99 899.99 0 2022-08-22 15:54:02.667+00 2022-08-22 15:54:02.676+00 37 37 DES-006491 expense
6558 2 2022-08-23 11:34:10+00 149.75 149.75 2022-08-23 11:38:16.845+00 2022-08-23 11:38:16.869+00 40 40 LAVA JATO SAI-006558 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4871 1422 109 2022-07-21 15:19:58+00 48.5 48.5 0 0 1 2022-08-19 19:48:34.938+00 2022-12-22 05:04:57.814+00 376 1403 376 DES-004871 2213036292191 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 21/07/2022 08:42:58 - TAG: 0721345504 - PERMANENCIA: 3h37m0s - NOME: PATIO RODOANEL 999 22130362921 DES-004871 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4877 1422 221 2022-07-14 21:56:17+00 10 10 0 0 1 2022-08-19 19:48:54.911+00 2022-12-22 05:05:40.278+00 376 1403 376 DES-004877 22130362921104 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 14/07/2022 17:39:17 - TAG: 0725866449 - PERMANENCIA: 1h16m60s - NOME: FLAMINGO SHOPPING 22130362921 DES-004877 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4859 1422 70 2022-07-24 21:43:14+00 48.5 48.5 0 0 1 2022-08-19 19:47:37.502+00 2022-12-22 05:04:53.695+00 376 1403 376 DES-004859 2213036292153 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 24/07/2022 16:19:14 - TAG: 0722450082 - PERMANENCIA: 2h24m0s - NOME: PATIO RODOANEL 999 22130362921 DES-004859 expense