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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
133034 70 2022-11-22 13:23:01+00 1490 1490 0 0 1 2022-11-23 12:42:18.076+00 2022-11-23 12:42:18.088+00 43 43 22/11/2022 10:23-Diesel S10-630 DES-133034 expense
133032 70 2022-11-22 13:47:29+00 2009.143 2009.143 0 0 1 2022-11-23 12:42:12.396+00 2022-11-23 12:42:12.412+00 43 43 22/11/2022 10:47-Diesel S10-569 DES-133032 expense
133215 70 2022-11-23 15:50:19+00 5105.932 5105.932 0 0 1 2022-11-24 13:51:21.11+00 2022-11-24 13:51:21.207+00 43 43 23/11/2022 12:50-Diesel S10-488 DES-133215 expense
133216 70 2022-11-23 15:45:25+00 775.396 775.396 0 0 1 2022-11-24 13:51:41.991+00 2022-11-24 13:51:42.432+00 43 43 23/11/2022 12:45-Diesel S10-533 DES-133216 expense
133229 70 2022-11-23 11:30:05+00 1658.072 1658.072 0 0 1 2022-11-24 13:52:38.958+00 2022-11-24 13:52:38.975+00 43 43 23/11/2022 08:30-Diesel S10-622 DES-133229 expense
133304 2 2022-11-25 11:34:37+00 830 830 2022-11-25 11:35:31.726+00 2022-11-25 11:35:31.733+00 40 40 SERRALHERIA SAI-133304 stock_exit
277500 2 2023-04-27 12:34:00+00 24.915497090322265 24.915497090322265 2023-04-27 17:58:18.163+00 2023-04-27 17:59:16.63+00 40 1 40 SAI-277500 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6105 1422 119 2022-07-24 16:01:39+00 36.4 36.4 0 0 1 2022-08-19 21:25:30.033+00 2022-10-24 20:40:41.023+00 376 870 376 221303629213061 221303629213061 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006105 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6106 1422 119 2022-07-24 16:59:44+00 51.8 51.8 0 0 1 2022-08-19 21:25:31.503+00 2022-10-24 20:40:42.665+00 376 870 376 221303629213062 221303629213062 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006106 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6108 1422 119 2022-07-24 19:55:37+00 73.62 73.62 0 0 1 2022-08-19 21:25:34.557+00 2022-10-24 20:40:45.683+00 376 870 376 221303629213064 221303629213064 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22130362921 DES-006108 expense