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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
2022-11-28 03:00:00+00 107355 1892 2022-08-06 03:00:00+00 104.13 104.13 0 0 1 2022-10-28 13:47:30.614+00 2022-12-22 20:22:47.913+00 1172 1403 1172 DES-107355 GC-A1-750129 0 DES-107355 expense
65406 70 139 2022-03-31 17:37:18+00 0 0 0 0 1 2022-10-03 15:52:24.192+00 2022-10-03 15:52:24.196+00 43 43 31/03/2022 14:37-Diesel S10-526 DES-065406 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5830 1422 109 2022-07-14 12:45:44+00 60.9 60.9 0 0 1 2022-08-19 21:14:21.051+00 2022-10-24 20:12:24.045+00 376 870 376 221303629212661 221303629212661 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005830 expense
584904 2024-04-23 20:53:00+00 0 0 2024-04-23 20:53:28.857+00 2024-04-23 20:53:28.876+00 1040 1040 DES-584904 expense
6490 5 256 2022-08-02 13:00:00+00 210.5 210.5 0 2022-08-22 15:40:35.079+00 2022-08-22 15:40:35.086+00 37 37 DES-006490 expense
6613 2 2022-08-23 16:13:17+00 145 145 2022-08-23 16:16:49.726+00 2022-08-23 16:16:49.743+00 40 40 kombi SAI-006613 stock_exit
4785 70 117 2022-08-18 21:25:00+00 2102.1 2102.1 0 0 1 2022-08-19 13:43:09.255+00 2022-08-23 17:19:26.809+00 43 43 43 42468-18/08/2022 18:25-498 42468 ADAILTON DES-004785 expense
4787 70 281 2022-08-18 21:05:00+00 1274 1274 0 0 1 2022-08-19 13:43:12.273+00 2022-08-23 17:19:37.587+00 43 43 43 42471-18/08/2022 18:05-519 42471 ADAILTON DES-004787 expense
4113 70 142 2022-08-11 12:35:00+00 2397.6 2397.6 0 0 1 2022-08-15 13:15:35.456+00 2022-08-23 17:24:53.868+00 43 43 43 42158-11/08/2022 09:35-529 42158 ADAILTON DES-004113 expense
3802 70 127 2022-08-10 20:13:00+00 2197.8 2197.8 0 0 1 2022-08-11 14:24:24.429+00 2022-08-23 17:25:29.392+00 43 43 43 42110-10/08/2022 17:13-508 42110 LUIS DES-003802 expense