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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
67858 70 162 2022-05-21 22:13:46+00 0 0 0 0 1 2022-10-03 16:47:12.061+00 2022-10-03 16:47:12.091+00 43 43 21/05/2022 19:13-Diesel S10-577 DES-067858 expense
67860 70 184 2022-05-21 22:27:25+00 0 0 0 0 1 2022-10-03 16:47:20.864+00 2022-10-03 16:47:20.887+00 43 43 21/05/2022 19:27-Diesel S10-599 DES-067860 expense
67861 70 148 2022-05-21 22:35:59+00 0 0 0 0 1 2022-10-03 16:47:24.821+00 2022-10-03 16:47:24.84+00 43 43 21/05/2022 19:35-Diesel S10-537 DES-067861 expense
87639 2290 150 2022-06-28 23:36:28+00 23.4 23.4 0 0 1 2022-10-24 19:20:44.424+00 2022-11-29 20:44:22.154+00 870 77 870 DES-087639 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-087639 expense
67865 70 175 2022-05-21 23:07:39+00 0 0 0 0 1 2022-10-03 16:47:39.803+00 2022-10-03 16:47:39.829+00 43 43 21/05/2022 20:07-Diesel S10-590 DES-067865 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6166 1422 119 2022-07-29 17:18:41+00 59.2 59.2 0 0 1 2022-08-19 21:26:57.756+00 2022-10-24 20:43:17.019+00 376 870 376 221303629213122 221303629213122 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006166 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6169 1422 119 2022-07-29 06:44:51+00 62.89 62.89 0 0 1 2022-08-19 21:27:02.227+00 2022-10-24 20:43:21.963+00 376 870 376 221303629213125 221303629213125 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-006169 expense
88874 2290 330 2022-06-30 15:19:49+00 69.6 69.6 0 0 1 2022-10-24 20:43:13.46+00 2022-11-29 20:20:00.569+00 870 77 870 DES-088874 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088874 expense
87784 2290 1472 2022-06-28 23:04:15+00 84.8 84.8 0 0 1 2022-10-24 19:27:34.35+00 2022-11-29 20:44:41.112+00 870 77 870 DES-087784 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087784 expense
156167 2 2022-12-17 13:31:00+00 270 270 2022-12-17 14:52:04.536+00 2022-12-17 14:52:04.552+00 40 40 SAI-156167 stock_exit