Export to CSV

Data

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
88751 2290 111 2022-06-29 22:29:16+00 71 71 0 0 1 2022-10-24 20:37:58.925+00 2022-11-29 20:27:53.617+00 870 77 870 DES-088751 SP-055 - km 250 - Oeste - Santos 5246234 DES-088751 expense
137177 70 2022-12-11 02:41:37+00 4171.4039999999995 4171.4039999999995 0 0 1 2022-12-12 11:53:31.836+00 2022-12-12 11:53:31.842+00 43 43 10/12/2022 23:41-Diesel S10-493 DES-137177 expense
21358 2290 152 2022-08-20 12:02:24+00 47.21 47.21 0 0 1 2022-09-26 19:47:51.205+00 2022-11-21 17:52:15.975+00 376 376 376 DES-021358 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021358 expense
137179 70 2022-12-10 22:10:03+00 1656.2839999999999 1656.2839999999999 0 0 1 2022-12-12 11:53:34.668+00 2022-12-12 11:53:34.675+00 43 43 10/12/2022 19:10-Diesel S10-585 DES-137179 expense
21355 2290 1479 2022-08-20 12:01:40+00 23.4 23.4 0 0 1 2022-09-26 19:47:46.418+00 2022-11-21 17:52:18.64+00 376 376 376 DES-021355 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021355 expense
137181 70 2022-12-10 21:50:08+00 972.0759999999999 972.0759999999999 0 0 1 2022-12-12 11:53:37.331+00 2022-12-12 11:53:37.339+00 43 43 10/12/2022 18:50-Diesel S10-594 DES-137181 expense
190634 94 2023-01-24 16:42:57+00 47.5 47.5 2023-01-24 16:44:07.03+00 2023-01-24 16:44:07.046+00 40 40 SAI-190634 stock_exit
434226 70 2023-11-18 20:23:40+00 2311.454 2311.454 0 0 1 2023-11-21 13:44:07.024+00 2023-11-21 13:44:07.076+00 43 43 18/11/2023 17:23-Diesel S10-643 DES-434226 expense
33949 2290 283 2022-08-05 10:58:06+00 71 71 0 0 1 2022-09-29 11:42:16.532+00 2022-11-22 16:42:30.579+00 870 77 870 DES-033949 SP-055 - km 250 - Oeste - Santos 5386272 DES-033949 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134074 1422 2022-10-13 21:30:00+00 2.5 2.5 0 0 1 2022-11-29 20:04:34.229+00 2022-11-29 20:04:34.236+00 870 870 22182324614167 22182324614167 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134074 expense