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
136344 2 2022-12-06 17:09:27+00 12 12 2022-12-06 17:12:13.151+00 2022-12-06 17:12:13.193+00 40 40 SAI-136344 stock_exit
156560 70 2022-12-21 02:27:04+00 3827.88 3827.88 0 0 1 2022-12-21 13:49:47.814+00 2022-12-21 13:49:47.833+00 43 43 20/12/2022 23:27-Diesel S10-492 DES-156560 expense
98300 2290 117 2022-07-16 00:53:10+00 35 35 0 0 1 2022-10-25 16:06:16.548+00 2022-12-08 20:15:30.17+00 870 177 870 DES-098300 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098300 expense
90615 2290 2022-06-28 17:15:30+00 115.14 115.14 0 0 1 2022-10-25 11:28:23.625+00 2022-11-29 20:50:12.08+00 870 77 870 DES-090615 RNF3E28 5246234 DES-090615 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5862 1422 109 2022-07-21 15:45:00+00 181.2 181.2 0 0 1 2022-08-19 21:15:42.945+00 2022-10-24 20:14:14.56+00 376 870 376 221303629212693 221303629212693 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005862 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5865 1422 109 2022-07-23 12:09:50+00 31.2 31.2 0 0 1 2022-08-19 21:15:51.659+00 2022-10-24 20:14:30.47+00 376 870 376 221303629212696 221303629212696 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22130362921 DES-005865 expense
90620 2290 2022-06-28 17:08:05+00 22.5 22.5 0 0 1 2022-10-25 11:28:30.531+00 2022-11-29 20:50:20.063+00 870 77 870 DES-090620 PRV1759 5246234 DES-090620 expense
98299 2290 329 2022-07-15 22:47:41+00 17.5 17.5 0 0 1 2022-10-25 16:06:15.253+00 2022-12-08 20:17:41.183+00 870 177 870 DES-098299 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098299 expense
97354 2290 322 2022-07-13 15:42:18+00 36.4 36.4 0 0 1 2022-10-25 15:41:18.524+00 2022-12-09 14:17:18.247+00 870 177 870 DES-097354 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-097354 expense
94624 2 2022-10-25 14:31:58+00 64.93497878446632 64.93497878446632 2022-10-25 14:35:25.782+00 2022-10-25 14:36:35.504+00 40 1 40 SAI-094624 stock_exit