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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
189298 2023-01-17 13:34:11+00 0 0 2023-01-17 13:34:16.592+00 2023-01-17 13:34:16.641+00 1040 1040 DES-189298 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84765 1422 232 2022-09-27 10:05:06+00 2.5 2.5 0 0 1 2022-10-24 17:15:49.721+00 2022-11-29 21:01:32.236+00 870 77 870 DES-084765 22167514238281 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084765 expense
52854 2290 321 2022-09-09 10:22:36+00 48.6 48.6 0 0 1 2022-09-30 14:24:36.173+00 2022-12-08 14:11:15.601+00 870 177 870 DES-052854 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052854 expense
52869 2290 171 2022-09-09 10:21:36+00 151 151 0 0 1 2022-09-30 14:24:57.821+00 2022-12-08 14:11:16.579+00 870 177 870 DES-052869 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052869 expense
52861 2290 161 2022-09-09 10:17:50+00 54 54 0 0 1 2022-09-30 14:24:48.214+00 2022-12-08 14:11:17.493+00 870 177 870 DES-052861 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-052861 expense
435247 3331 2023-11-16 12:20:00+00 2.710526315789474 2.710526315789474 2023-11-23 12:09:37.523+00 2023-11-23 12:10:19.59+00 1833 1 1833 SAI-435247 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84890 1422 223 2022-09-04 21:49:24+00 7 7 0 0 1 2022-10-24 17:19:10.756+00 2022-11-29 21:15:42.46+00 870 77 870 DES-084890 22167514238386 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22167514238 DES-084890 expense
84895 2290 1479 2022-09-25 18:01:44+00 78.3 78.3 0 0 1 2022-10-24 17:19:17.419+00 2022-12-06 02:31:46.553+00 870 177 870 DES-084895 SP-330 - km 181+760 - Sul - Leme 5593777 DES-084895 expense
52871 2290 118 2022-09-09 09:59:00+00 14.5 14.5 0 0 1 2022-09-30 14:25:00.111+00 2022-12-08 14:11:27.782+00 870 177 870 DES-052871 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-052871 expense
93320 2290 201 2022-07-06 23:56:18+00 33.72 33.72 0 0 1 2022-10-25 13:32:13.844+00 2022-12-09 12:40:14.867+00 870 177 870 DES-093320 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-093320 expense