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
168843 2290 2022-12-09 13:59:20+00 17.5 17.5 0 0 1 2023-01-10 16:49:07.678+00 2023-01-10 16:49:07.691+00 870 870 09/12/2022 10:59-FLA5G16-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-168843 expense
279340 2423 2023-03-31 03:00:00+00 3.3 3.3 0 0 1 2023-05-02 15:47:51.008+00 2023-05-02 15:47:51.015+00 276 276 Rastreador/Mensalidade-JBA7A27-6502664-1543 6502664-1543 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279340 expense
436261 70 2023-11-25 14:54:51+00 1925.6580000000001 1925.6580000000001 0 0 1 2023-11-27 12:49:04.152+00 2023-11-27 12:49:04.261+00 43 43 25/11/2023 11:54-Diesel S10-559 DES-436261 expense
113401 2290 2022-10-04 23:56:50+00 94.5 94.5 0 0 1 2022-11-08 11:18:28.392+00 2022-12-06 00:35:35.714+00 870 177 870 DES-113401 RNN8A28 5626733 DES-113401 expense
113398 2290 2022-10-04 22:35:52+00 19.5 19.5 0 0 1 2022-11-08 11:18:25.503+00 2022-12-06 00:37:26.469+00 870 177 870 DES-113398 RNF3E28 5626733 DES-113398 expense
113399 2290 2022-10-04 22:31:37+00 35.1 35.1 0 0 1 2022-11-08 11:18:26.501+00 2022-12-06 00:37:32.171+00 870 177 870 DES-113399 RNN8A28 5626733 DES-113399 expense
147982 2 2022-12-13 14:02:27+00 2.9395511921458626 2.9395511921458626 2022-12-13 14:04:13.615+00 2022-12-13 14:04:51.438+00 40 1 40 SAI-147982 stock_exit
113396 2290 2022-10-04 22:01:07+00 63 63 0 0 1 2022-11-08 11:18:24.369+00 2022-12-06 00:38:18.516+00 870 177 870 DES-113396 PRV1809 5626733 DES-113396 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159493 1422 2022-12-12 06:50:49+00 94.5 94.5 0 0 1 2023-01-03 11:52:18.437+00 2023-01-03 11:52:18.449+00 870 870 222165039981535 222165039981535 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159493 expense
162025 2290 2022-11-28 20:59:44+00 63.08 63.08 0 0 1 2023-01-10 11:50:59.643+00 2023-01-10 11:50:59.651+00 870 870 28/11/2022 17:59-JBA6D34-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162025 expense