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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134011 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:02:29.83+00 2022-11-29 20:02:29.84+00 870 870 22182324614104 22182324614104 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134011 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134014 1422 2022-10-11 03:00:00+00 -7.8 -7.8 0 0 1 2022-11-29 20:02:34.607+00 2022-11-29 20:02:34.614+00 870 870 22182324614107 22182324614107 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134014 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134015 1422 2022-10-11 03:00:00+00 -10.8 -10.8 0 0 1 2022-11-29 20:02:35.734+00 2022-11-29 20:02:35.74+00 870 870 22182324614108 22182324614108 PRACA: DELTA KM 198+060 SUL - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134015 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134019 1422 2022-10-11 03:00:00+00 -10.4 -10.4 0 0 1 2022-11-29 20:02:44.117+00 2022-11-29 20:02:44.129+00 870 870 22182324614112 22182324614112 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134019 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134024 1422 2022-10-11 03:00:00+00 -3.9 -3.9 0 0 1 2022-11-29 20:02:56.748+00 2022-11-29 20:02:56.756+00 870 870 22182324614117 22182324614117 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134024 expense
98636 2290 208 2022-07-08 22:14:52+00 23.4 23.4 0 0 1 2022-10-25 16:15:42.939+00 2022-12-09 13:26:01.86+00 870 177 870 DES-098636 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-098636 expense
133899 2 2022-11-29 13:34:27+00 875.8482736972912 875.8482736972912 2022-11-29 13:38:52.708+00 2022-12-06 16:33:28.682+00 40 1 40 SAI-133899 stock_exit
137086 2 2022-12-10 12:56:17+00 13.59279778393352 13.59279778393352 2022-12-10 12:56:54.052+00 2022-12-10 12:57:32.044+00 40 1 40 SAI-137086 stock_exit
137164 70 2022-12-11 19:37:00+00 4118.956 4118.956 0 0 1 2022-12-12 11:53:10.532+00 2022-12-12 11:53:10.561+00 43 43 11/12/2022 16:37-Diesel S10-487 DES-137164 expense
137185 70 2022-12-10 21:05:06+00 3402.564 3402.564 0 0 1 2022-12-12 11:53:43.208+00 2022-12-12 11:53:43.216+00 43 43 10/12/2022 18:05-Diesel S10-653 DES-137185 expense