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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
95103 2290 324 2022-07-08 18:42:08+00 66.6 66.6 0 0 1 2022-10-25 14:52:06.348+00 2022-12-09 13:29:51.496+00 870 177 870 DES-095103 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-095103 expense
140071 2290 2022-11-04 21:44:24+00 78.3 78.3 0 0 1 2022-12-12 19:58:50.938+00 2022-12-12 19:58:50.957+00 870 870 04/11/2022 18:44-JAQ5C16-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140071 expense
108470 70 2022-11-05 20:07:59+00 1596.64 1596.64 0 0 1 2022-11-07 13:54:33.629+00 2022-11-07 13:54:33.654+00 43 43 05/11/2022 17:07-Diesel S10-471 DES-108470 expense
122681 2 2022-11-08 18:16:36+00 24.03 24.03 2022-11-08 18:17:48.228+00 2022-11-08 18:17:48.324+00 40 40 SAI-122681 stock_exit
130454 70 2022-11-09 16:28:46+00 1209.51 1209.51 0 0 1 2022-11-10 13:38:20.705+00 2022-11-10 13:38:20.719+00 43 43 09/11/2022 13:28-Diesel S10-524 DES-130454 expense
130455 70 2022-11-09 16:16:58+00 907.0872 907.0872 0 0 1 2022-11-10 13:38:22.729+00 2022-11-10 13:38:22.738+00 43 43 09/11/2022 13:16-Diesel S10-484 DES-130455 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79508 1422 229 2022-08-29 23:53:53+00 2.5 2.5 0 0 1 2022-10-24 14:54:44.435+00 2022-11-29 21:44:18.524+00 870 77 870 DES-079508 221495496292096 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22149549629 DES-079508 expense
79418 2290 60 2022-09-22 15:20:26+00 63 63 0 0 1 2022-10-24 14:52:49.178+00 2022-12-07 19:25:34.783+00 870 177 870 DES-079418 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079418 expense
140081 2290 2022-11-05 08:22:39+00 43.5 43.5 0 0 1 2022-12-12 19:59:06.018+00 2022-12-12 19:59:06.031+00 870 870 05/11/2022 05:22-JBA5F83-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140081 expense
236051 2 2023-03-18 12:10:00+00 198.09848668666683 198.09848668666683 2023-03-20 16:04:40.405+00 2023-03-20 16:05:34.512+00 40 1 40 SAI-236051 stock_exit