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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
26727 2290 321 2022-08-28 15:32:56+00 95.4 95.4 0 0 1 2022-09-27 13:16:36.455+00 2022-11-29 22:00:24.312+00 376 77 376 DES-026727 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-026727 expense
94642 2290 198 2022-07-07 20:37:24+00 47.21 47.21 0 0 1 2022-10-25 14:36:02.766+00 2022-12-09 13:48:40.434+00 870 177 870 DES-094642 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094642 expense
65419 70 175 2022-03-31 23:28:53+00 0 0 0 0 1 2022-10-03 15:52:38.83+00 2022-10-03 15:52:38.834+00 43 43 31/03/2022 20:28-Diesel S10-590 DES-065419 expense
90630 2290 2022-06-28 06:22:57+00 63 63 0 0 1 2022-10-25 11:29:12.648+00 2022-11-29 20:57:24.054+00 870 77 870 DES-090630 RNN8A28 5246234 DES-090630 expense
33668 2290 1483 2022-08-23 14:54:00+00 49.2 49.2 0 0 1 2022-09-29 11:37:51.176+00 2022-09-29 11:38:00.528+00 514 514 514 23/08/2022 11:54-JAY4C44 SP-340 - km 192+840 - Norte - Mogi Guaçu DES-033668 expense
136941 115 2158 2022-12-08 20:07:39+00 899.95 899.95 0 0 1 2022-12-09 09:29:09.846+00 2022-12-09 09:29:09.849+00 43 43 819337595 - DIESEL S-10 COMUM 819337595 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136941 expense POSTO CAXUXA MGM
33687 2290 110 2022-08-04 21:13:24+00 84 84 0 0 1 2022-09-29 11:38:09.148+00 2022-11-22 16:53:18.364+00 870 77 870 DES-033687 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033687 expense
7601 10 1592 2022-08-23 16:50:00+00 833 833 2 2022-08-24 15:10:10.022+00 2022-08-24 15:10:10.036+00 44 44 35220866617747000100550010007492061162583329 000749206 DES-007601 expense
37 6735 598 2022-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:28.158+00 2022-08-23 17:17:28.166+00 276 276 33041273-7 Plano Azul DES-006735 expense
6520 2 2022-08-22 20:19:34+00 5.24 5.24 2022-08-22 20:22:48.808+00 2022-08-22 20:22:48.823+00 40 40 SAI-006520 stock_exit