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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
6605 3 639 2022-08-15 11:01:00+00 6033.92 6033.92 0 2022-08-23 14:39:44.254+00 2022-08-23 14:39:44.267+00 41 41 DES-006605 expense
38 6790 598 2023-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:18:13.46+00 2022-08-23 17:18:13.486+00 276 276 33041274-26 Plano Azul DES-006790 expense
6476 70 163 2022-08-19 14:15:14+00 1385.338 1385.338 0 0 1 2022-08-22 12:53:42.145+00 2022-08-25 13:06:04.976+00 43 43 43 42498-19/08/2022 11:15-578 42498 GUILHERME DES-006476 expense
7744 2 2022-08-25 17:55:22+00 114.901 114.901 2022-08-25 17:56:51.247+00 2022-08-25 17:57:49.158+00 40 1 40 SAI-007744 stock_exit
136978 70 2022-12-08 17:51:36+00 2902.4226 2902.4226 0 0 1 2022-12-09 11:28:27.267+00 2022-12-09 11:28:27.275+00 43 43 08/12/2022 14:51-Diesel S10-653 DES-136978 expense
132840 845 2022-11-01 03:00:00+00 16262.04 16262.04 0 0 2022-11-22 14:15:58.992+00 2022-11-22 14:36:32.507+00 276 276 276 01/11/2022 00:00-481714-RUT4J87 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132840 expense
94680 2290 175 2022-07-07 19:36:57+00 63.6 63.6 0 0 1 2022-10-25 14:37:04.557+00 2022-12-09 13:50:29.208+00 870 177 870 DES-094680 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094680 expense
133008 70 2022-11-22 19:59:17+00 2801.2 2801.2 0 0 1 2022-11-23 12:40:24.342+00 2022-11-23 12:40:24.352+00 43 43 22/11/2022 16:59-Diesel S10-585 DES-133008 expense
28783 2290 2022-08-24 23:19:24+00 94.62 94.62 0 0 1 2022-09-27 14:42:02.045+00 2022-11-21 16:23:20.932+00 376 376 376 DES-028783 RNG4D10 5466807 DES-028783 expense
28770 2290 2022-08-24 22:43:57+00 63.6 63.6 0 0 1 2022-09-27 14:41:46.654+00 2022-11-21 16:23:55.08+00 376 376 376 DES-028770 PRV1819 5466807 DES-028770 expense