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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
66733 70 117 2022-04-28 15:29:51+00 0 0 0 0 1 2022-10-03 16:21:46.231+00 2022-10-03 16:21:46.29+00 43 43 28/04/2022 12:29-Diesel S10-498 DES-066733 expense
21720 2290 206 2022-08-20 21:04:49+00 52.5 52.5 0 0 1 2022-09-26 20:02:19.101+00 2022-11-21 17:31:54.853+00 376 376 376 DES-021720 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021720 expense
21542 2290 323 2022-08-20 18:07:07+00 48.6 48.6 0 0 1 2022-09-26 19:55:31.856+00 2022-11-21 17:36:01.088+00 376 376 376 DES-021542 BR-050 - km 198+060 - SUL - Delta 5466807 DES-021542 expense
21741 2290 139 2022-08-20 17:41:34+00 45.9 45.9 0 0 1 2022-09-26 20:02:55.281+00 2022-11-21 17:37:41.984+00 376 376 376 DES-021741 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-021741 expense
21742 2290 176 2022-08-20 17:27:10+00 37.2 37.2 0 0 1 2022-09-26 20:02:56.549+00 2022-11-21 17:38:27.315+00 376 376 376 DES-021742 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-021742 expense
142385 2290 2022-11-08 16:27:46+00 53 53 0 0 1 2022-12-13 11:20:46.888+00 2022-12-13 11:20:46.894+00 870 870 08/11/2022 13:27-JBA5F59-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-142385 expense
276248 2 2023-04-22 11:08:00+00 65.9313185739386 65.9313185739386 2023-04-20 17:45:13.386+00 2023-04-23 23:40:49.176+00 40 1 40 SAI-276248 stock_exit
88845 2290 283 2022-06-30 17:55:35+00 95.4 95.4 0 0 1 2022-10-24 20:41:16.678+00 2022-11-29 20:18:06.227+00 870 77 870 DES-088845 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088845 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135218 1422 2022-10-11 11:32:44+00 4.9 4.9 0 0 1 2022-11-29 20:36:51.388+00 2022-11-29 20:36:51.393+00 870 870 221823246141984 221823246141984 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22182324614 DES-135218 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135223 1422 2022-10-18 17:43:24+00 2.5 2.5 0 0 1 2022-11-29 20:36:57.373+00 2022-11-29 20:36:57.378+00 870 870 221823246141989 221823246141989 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22182324614 DES-135223 expense