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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
88628 2290 329 2022-06-30 10:13:43+00 17.5 17.5 0 0 1 2022-10-24 20:19:47.296+00 2022-11-29 20:24:56.725+00 870 77 870 DES-088628 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088628 expense
88641 2290 110 2022-06-30 08:42:50+00 83.7 83.7 0 0 1 2022-10-24 20:21:01.427+00 2022-11-29 20:25:29.067+00 870 77 870 DES-088641 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-088641 expense
2021-10-23 03:00:00+00 647 1892 64 2021-10-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:56.422+00 2022-12-22 20:36:01.527+00 77 1403 77 DES-000647 1C 9764457 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-000647 expense
2021-08-09 03:00:00+00 860 1892 61 2021-08-09 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:51:31.363+00 2022-12-22 20:38:27.281+00 77 1403 77 DES-000860 1S 7011082 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-000860 expense
2023-01-23 03:00:00+00 235 1892 118 2021-09-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:13.936+00 2022-12-23 16:34:46.978+00 77 1403 77 DES-000235 T003116253 6750 - Sem inscricao da tara SAO LUIS DE MONTES BELOS DER - GO DES-000235 expense
2023-01-17 03:00:00+00 262 1892 151 2021-09-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:42.507+00 2022-12-23 16:34:49.369+00 77 1403 77 DES-000262 T003076491 6750 - Sem inscricao da tara SAO LUIS DE MONTES BELOS DER - GO DES-000262 expense
275190 2 2023-04-17 11:14:44.744+00 0 0 2023-04-17 14:02:24.884+00 2023-04-17 14:03:05.943+00 40 1 40 SAI-275190 stock_exit
434207 70 2023-11-17 13:39:41+00 3214.08 3214.08 0 0 1 2023-11-21 13:40:47.749+00 2023-11-21 13:40:47.781+00 43 43 17/11/2023 10:39-Diesel S10-654 DES-434207 expense
91054 2290 322 2022-07-03 15:30:13+00 17.5 17.5 0 0 1 2022-10-25 11:37:41.385+00 2022-12-09 11:42:02.754+00 870 177 870 DES-091054 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-091054 expense
12175 2290 111 2022-08-26 20:05:00+00 59.2 59.2 0 0 1 2022-09-20 17:51:59.037+00 2022-11-29 22:43:03.311+00 514 77 514 DES-012175 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012175 expense