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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
91355 2290 2022-06-30 01:42:58+00 35.1 35.1 0 0 1 2022-10-25 11:44:12.209+00 2022-11-29 20:26:25.426+00 870 77 870 DES-091355 PRV1809 5246234 DES-091355 expense
45088 2290 153 2022-08-29 13:40:05+00 12.5 12.5 0 0 1 2022-09-30 11:23:57.543+00 2022-11-29 21:51:21.18+00 870 77 870 DES-045088 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045088 expense
136206 2 2022-12-05 16:53:26+00 3.65 3.65 2022-12-05 16:55:56.623+00 2022-12-05 16:55:56.63+00 40 40 SAI-136206 stock_exit
47312 2290 143 2022-09-05 13:06:50+00 15.6 15.6 0 0 1 2022-09-30 12:23:50.552+00 2022-12-08 14:56:53.775+00 870 177 870 DES-047312 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047312 expense
156643 70 2022-12-19 21:46:54+00 1205.28 1205.28 0 0 1 2022-12-21 13:51:51.644+00 2022-12-21 13:51:51.651+00 43 43 19/12/2022 18:46-Diesel S10-629 DES-156643 expense
434313 70 2023-11-17 18:03:02+00 2298.8970000000004 2298.8970000000004 0 0 1 2023-11-21 13:53:43.652+00 2023-11-21 13:53:43.673+00 43 43 17/11/2023 15:03-Diesel S10-568 DES-434313 expense
30934 2290 215 2022-08-03 12:07:00+00 25.5 25.5 0 0 1 2022-09-27 15:43:16.123+00 2022-11-24 16:22:17.888+00 870 1403 870 DES-030934 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-030934 expense
30937 2290 186 2022-08-03 11:27:32+00 30.6 30.6 0 0 1 2022-09-27 15:43:20.055+00 2022-11-24 16:23:38.97+00 870 1403 870 DES-030937 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-030937 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134698 1422 2022-10-14 00:53:24+00 63 63 0 0 1 2022-11-29 20:26:10.989+00 2022-11-29 20:26:10.994+00 870 870 221823246141349 221823246141349 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134698 expense
88571 2290 204 2022-06-30 02:11:31+00 26 26 0 0 1 2022-10-24 20:13:12.929+00 2022-11-29 20:26:16.573+00 870 77 870 DES-088571 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-088571 expense