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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
132845 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:16:09.168+00 2022-11-22 14:16:09.178+00 276 276 01/11/2022 00:00-481714-FED4C94 Aluguel periodo 01/11/2022 a 30/11/2056 481714 DES-132845 expense
274992 70 2023-04-13 13:06:41+00 4099.344 4099.344 0 0 1 2023-04-14 14:31:58.324+00 2023-04-14 14:31:58.328+00 43 43 13/04/2023 10:06-Diesel S10-562 DES-274992 expense
2022-12-05 03:00:00+00 107365 721 1892 2022-08-29 03:00:00+00 234.78 234.78 0 0 1 2022-10-28 13:47:55.003+00 2022-12-22 20:22:56.249+00 1172 1403 1172 DES-107365 1DA9275971 0 DES-107365 expense
107177 70 2022-10-27 00:58:42+00 2926.1699999999996 2926.1699999999996 0 0 1 2022-10-27 12:48:54.2+00 2022-10-27 12:48:54.208+00 43 43 26/10/2022 21:58-Diesel S10-525 DES-107177 expense
107061 2 2022-10-26 17:58:35+00 73.52485294117646 73.52485294117646 2022-10-26 18:05:40.054+00 2022-10-26 18:06:39.333+00 40 1 40 SAI-107061 stock_exit
2022-12-05 03:00:00+00 107361 1892 2022-08-25 03:00:00+00 104.13 104.13 0 0 1 2022-10-28 13:47:49.264+00 2022-12-22 20:22:58.527+00 1172 1403 1172 DES-107361 1DA8238081 0 DES-107361 expense
107178 70 2022-10-27 00:48:17+00 3100.5 3100.5 0 0 1 2022-10-27 12:48:57.52+00 2022-10-27 12:48:57.531+00 43 43 26/10/2022 21:48-Diesel S10-608 DES-107178 expense
2023-02-02 03:00:00+00 107376 1892 2022-05-08 03:00:00+00 156.18 156.18 0 0 1 2022-10-28 13:48:14.707+00 2022-12-23 16:34:20.779+00 1172 1403 1172 DES-107376 T585365768 0 DES-107376 expense
2023-01-31 03:00:00+00 107371 1892 2022-05-06 03:00:00+00 156.18 156.18 0 0 1 2022-10-28 13:48:06.791+00 2022-12-23 16:34:24.998+00 1172 1403 1172 DES-107371 T580458927 0 DES-107371 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5626 1422 114 2022-07-08 11:37:52+00 73.62 73.62 0 0 1 2022-08-19 21:08:31.944+00 2022-10-24 20:02:23.732+00 376 870 376 221303629212446 221303629212446 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005626 expense