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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
65456 70 149 2022-04-01 18:22:21+00 0 0 0 0 1 2022-10-03 15:53:18.342+00 2022-10-03 15:53:18.347+00 43 43 01/04/2022 15:22-Diesel S10-538 DES-065456 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5895 1422 109 2022-07-27 15:12:53+00 78.3 78.3 0 0 1 2022-08-19 21:17:16.932+00 2022-10-24 20:17:50.331+00 376 870 376 221303629212726 221303629212726 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005895 expense
38546 2290 200 2022-08-11 18:36:28+00 15 15 0 0 1 2022-09-29 13:24:35.305+00 2022-11-22 14:18:39.818+00 870 77 870 DES-038546 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038546 expense
107065 2 2022-10-26 18:11:02+00 69.5 69.5 2022-10-26 18:12:51.957+00 2022-10-26 18:12:51.981+00 40 40 LAVA JATO SAI-107065 stock_exit
11965 2290 324 2022-08-28 14:08:00+00 81 81 0 0 1 2022-09-20 17:45:59.991+00 2022-11-29 22:01:48.825+00 514 77 514 DES-011965 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011965 expense
17002 2290 216 2022-08-26 14:01:00+00 55.86 55.86 0 0 1 2022-09-20 20:09:18.556+00 2022-11-29 22:52:26.502+00 514 77 514 DES-017002 SP-310 - km 181+350 - SUL - RIO CLARO DES-017002 expense
92156 2290 115 2022-07-04 12:46:04+00 20.8 20.8 0 0 1 2022-10-25 12:01:41.327+00 2022-12-09 11:32:07.952+00 870 177 870 DES-092156 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-092156 expense
8864 70 168 2022-08-29 23:46:24+00 2346.9741 2346.9741 0 0 1 2022-08-30 12:47:43.357+00 2022-08-30 12:47:43.374+00 43 43 43098-29/08/2022 20:46-583 43098 LUIS DES-008864 expense
8866 70 117 2022-08-29 23:28:55+00 2093.2677 2093.2677 0 0 1 2022-08-30 12:49:09.552+00 2022-08-30 12:49:09.592+00 43 43 43096-29/08/2022 20:28-498 43096 LUIS DES-008866 expense
8867 70 211 2022-08-29 23:25:44+00 2041.9314 2041.9314 0 0 1 2022-08-30 12:49:44.064+00 2022-08-30 12:49:44.076+00 43 43 43094-29/08/2022 20:25-627 43094 LUIS DES-008867 expense