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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84663 1422 232 2022-09-14 18:24:41+00 2.5 2.5 0 0 1 2022-10-24 17:12:56.665+00 2022-11-29 21:10:07.151+00 870 77 870 DES-084663 22167514238220 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084663 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84662 1422 232 2022-09-14 15:16:44+00 2.5 2.5 0 0 1 2022-10-24 17:12:55.379+00 2022-11-29 21:10:17.48+00 870 77 870 DES-084662 22167514238219 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084662 expense
84657 2290 1475 2022-09-24 17:17:40+00 82.8 82.8 0 0 1 2022-10-24 17:11:49.727+00 2022-12-06 02:37:30.29+00 870 177 870 DES-084657 SP-340 - km 123+500 - Norte - Campinas 5593777 DES-084657 expense
51279 2290 174 2022-09-09 11:17:11+00 23.56 23.56 0 0 1 2022-09-30 13:53:56.258+00 2022-12-08 14:10:35.742+00 870 177 870 DES-051279 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-051279 expense
52950 2290 108 2022-09-09 11:06:14+00 60.9 60.9 0 0 1 2022-09-30 14:27:00.849+00 2022-12-08 14:10:43.191+00 870 177 870 DES-052950 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-052950 expense
52941 2290 138 2022-09-09 10:58:57+00 14.5 14.5 0 0 1 2022-09-30 14:26:45.404+00 2022-12-08 14:10:50.152+00 870 177 870 DES-052941 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-052941 expense
52949 2290 1477 2022-09-09 10:55:28+00 95.4 95.4 0 0 1 2022-09-30 14:26:58.648+00 2022-12-08 14:10:53.608+00 870 177 870 DES-052949 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052949 expense
435838 95 2023-11-24 19:16:00+00 445.04545454545456 445.04545454545456 2023-11-24 19:26:26.054+00 2023-11-24 19:27:04.001+00 40 1 40 35 SAI-435838 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84664 1422 232 2022-09-14 18:06:52+00 2.5 2.5 0 0 1 2022-10-24 17:12:59.11+00 2022-11-29 21:10:08.451+00 870 77 870 DES-084664 22167514238221 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084664 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84672 1422 232 2022-09-15 10:52:15+00 2.5 2.5 0 0 1 2022-10-24 17:13:10.869+00 2022-11-29 21:09:37.051+00 870 77 870 DES-084672 22167514238225 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084672 expense