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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
2036 145 157 2022-07-18 14:40:10+00 2999.97 2999.97 0 0 1 2022-07-21 15:06:59.261+00 2022-10-03 14:48:57.415+00 43 43 43 792944655 792944655 POSTO KM 24 DES-002036 expense
11791 2290 107 2022-08-26 13:58:00+00 37.8 37.8 0 0 1 2022-09-20 17:41:04.924+00 2022-11-29 22:52:34.263+00 514 77 514 DES-011791 BR-050 - km 198+060 - NORTE - Delta DES-011791 expense
2021-04-24 03:00:00+00 1277 1 133 2021-04-24 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 20:00:58.247+00 2022-12-22 20:41:06.859+00 77 1403 77 DES-001277 1A 7586910 (1G0484644) ROD SP 348/000 Acesso KM 064 METROS 000 SENTIDO JUNDIAI 44550 DES-001277 expense
274640 70 2023-04-12 11:47:20+00 2167.3032 2167.3032 0 0 1 2023-04-13 13:19:54.764+00 2023-04-13 13:19:54.774+00 43 43 12/04/2023 08:47-Diesel S10-579 DES-274640 expense
2021-10-23 03:00:00+00 1247 1 240 2021-10-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:22.863+00 2022-12-22 20:36:00.356+00 77 1403 77 DES-001247 1A 1949761 (1C2539967) ROD SP 330/000 Acesso KM 094 METROS 780 SENTIDO CAMPINAS 44592 DES-001247 expense
434104 3331 2023-11-13 15:25:00+00 36.60710687938574 36.60710687938574 2023-11-21 12:55:36.127+00 2023-11-21 13:07:49.469+00 1833 1 1833 SAI-434104 stock_exit
8038 287 181 2022-08-27 10:42:32+00 499.97 499.97 0 0 1 2022-08-29 12:31:55.705+00 2022-10-03 14:54:19.46+00 43 43 43 800573123 800573123 POSTO PRATAO JARAGUA DES-008038 expense
2007 70 216 2022-07-15 21:32:48+00 1012.473 1012.473 0 0 1 2022-07-21 14:18:36.099+00 2022-07-21 14:18:36.105+00 177 177 15/07/2022 18:32-632 DES-002007 expense
2935 70 161 2022-08-04 11:44:32+00 1417.5 1417.5 0 0 1 2022-08-05 19:26:03.105+00 2022-08-23 19:26:46.524+00 43 43 43 41680-04/08/2022 08:44-576 41680 MARCIO DES-002935 expense
65355 143 156 2022-02-08 21:08:32+00 2196.08 2196.08 0 0 1 2022-10-03 15:51:25.056+00 2022-10-03 15:51:25.06+00 43 43 765567205 765567205 POSTO GRAAL TREVO DES-065355 expense