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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
76501 2022-10-19 20:06:26+00 0 0 2022-10-19 20:06:47.265+00 2022-10-19 20:06:47.282+00 1040 1040 DES-076501 expense
76622 2022-10-20 14:11:39+00 0 0 2022-10-20 14:12:49.718+00 2022-10-20 14:12:49.791+00 1040 1040 DES-076622 expense
7525 2 2022-08-24 11:15:21+00 4.9 4.9 2022-08-24 11:16:39.28+00 2022-08-24 11:16:39.311+00 40 40 SAI-007525 stock_exit
2021-05-19 03:00:00+00 737 1892 68 2021-05-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:47.86+00 2022-12-22 20:40:37.621+00 77 1403 77 DES-000737 1G 0534844 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-000737 expense
4013 2022-08-13 12:54:05+00 48 48 2022-08-13 12:55:06.31+00 2022-08-13 12:55:06.326+00 40 40 SAI-004013 stock_exit
2021-07-16 03:00:00+00 121 322 1892 65 2021-07-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:00.671+00 2022-12-22 20:39:24.683+00 77 1403 77 DES-000121 1B 9884397 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000121 expense
2021-09-11 03:00:00+00 703 1 281 2021-09-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:07.86+00 2022-12-22 20:37:33.217+00 77 1403 77 DES-000703 1A 0807881 (1N0749913) ROD SP 055/000 Acesso KM 262 METROS 900 SENTIDO CUBATAO 44643 DES-000703 expense
2020-11-20 03:00:00+00 1315 1 701 2020-11-20 03:00:00+00 132.78 132.78 0 0 1 2022-07-13 20:02:01.861+00 2022-12-22 20:42:37.827+00 77 1403 77 DES-001315 R018662720 GO-060 KM 119 NAO INFORMADO PELA SEFAZ 44699 DES-001315 expense
274548 524 2158 2023-04-12 12:55:08+00 436.78 436.78 0 0 1 2023-04-13 09:16:39.421+00 2023-04-13 09:16:39.431+00 43 43 841272267 - DIESEL S-10 COMUM 841272267 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274548 expense AUTO POSTO ALVORADA CAJAMAR
2021-07-31 03:00:00+00 114 1 60 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:53.108+00 2022-12-22 20:38:49.544+00 77 1403 77 DES-000114 1A 0151071 (1G7618494) ROD SP 021/000 Acesso KM 028 METROS 000 SENTIDO COTIA 44600 DES-000114 expense