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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84579 1422 232 2022-08-31 11:57:34+00 2.5 2.5 0 0 1 2022-10-24 17:08:07.021+00 2022-11-29 21:27:34.906+00 870 77 870 DES-084579 22167514238175 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084579 expense
84463 2290 320 2022-09-24 12:42:24+00 66.6 66.6 0 0 1 2022-10-24 17:05:36.005+00 2022-12-06 02:39:21.112+00 870 177 870 DES-084463 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-084463 expense
51330 2290 240 2022-09-09 12:34:13+00 14.7 14.7 0 0 1 2022-09-30 13:54:27.991+00 2022-12-08 14:09:20.365+00 870 177 870 DES-051330 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-051330 expense
108515 70 2022-11-05 01:42:38+00 1409.387 1409.387 0 0 1 2022-11-07 13:59:27.537+00 2022-11-07 13:59:27.542+00 43 43 04/11/2022 22:42-Diesel S10-530 DES-108515 expense
108519 70 2022-11-05 01:26:20+00 2376.176 2376.176 0 0 1 2022-11-07 13:59:39.872+00 2022-11-07 13:59:39.877+00 43 43 04/11/2022 22:26-Diesel S10-485 DES-108519 expense
51104 2290 206 2022-09-09 12:30:10+00 20.4 20.4 0 0 1 2022-09-30 13:51:34.545+00 2022-12-08 14:09:25.172+00 870 177 870 DES-051104 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-051104 expense
51332 2290 175 2022-09-09 12:26:28+00 23.4 23.4 0 0 1 2022-09-30 13:54:28.899+00 2022-12-08 14:09:28.675+00 870 177 870 DES-051332 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-051332 expense
188480 70 2022-12-17 12:33:00+00 2006.0355 2006.0355 0 0 1 2023-01-12 15:08:16.594+00 2023-01-12 15:08:16.628+00 43 43 17/12/2022 09:33-Diesel S10-595 DES-188480 expense
189909 94 2023-01-20 12:22:39+00 23.327090301003345 23.327090301003345 2023-01-20 12:24:17.462+00 2023-01-20 12:24:59.179+00 40 1 40 SAI-189909 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84459 1422 2022-09-15 03:00:00+00 -10.6 -10.6 0 0 1 2022-10-24 17:05:29.961+00 2022-10-24 17:05:29.969+00 870 870 22167514238111 22167514238111 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084459 expense