Export to CSV

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
4085 2022-08-15 11:54:04+00 20.46 20.46 2022-08-15 11:55:40.563+00 2022-08-15 11:55:40.574+00 40 40 SAI-004085 stock_exit
4169 3 557 2022-08-08 17:00:00+00 150 150 0 2022-08-15 17:18:57.868+00 2022-08-15 17:18:57.877+00 41 41 DES-004169 expense
3105 70 324 2022-08-06 02:27:14+00 2308.3900000000003 2308.39 0 0 2022-08-08 18:34:17.589+00 2022-08-15 20:01:15.02+00 43 43 43 41875-05/08/2022 23:27-560 41875 DES-003105 expense
6329 1 2022-08-20 13:38:51+00 39.82 39.82 2022-08-20 13:40:12.294+00 2022-08-20 13:40:12.304+00 40 40 SAI-006329 stock_exit
4267 1 2022-08-16 12:39:34+00 149.75 149.75 2022-08-16 12:41:48.83+00 2022-08-16 12:41:48.892+00 40 40 lava jato SAI-004267 stock_exit
107511 2 2022-10-29 12:29:42+00 54 54 2022-10-29 12:30:41.412+00 2022-10-29 12:30:41.428+00 40 40 SAI-107511 stock_exit
107006 2 2022-10-26 12:18:06+00 88.225167212068 88.225167212068 2022-10-26 12:24:07.029+00 2022-10-26 12:25:10.877+00 40 1 40 SAI-107006 stock_exit
2022-05-09 03:00:00+00 1175 1892 111 2022-02-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:28.56+00 2022-12-22 20:10:12.363+00 77 1403 77 DES-001175 1A 4467781 (1R6115493) 50020 - Nao indicar condutor CUBATAO DER - SP DES-001175 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5773 1422 109 2022-07-05 13:39:53+00 47.21 47.21 0 0 1 2022-08-19 21:12:50.988+00 2022-10-24 20:10:03.275+00 376 870 376 221303629212604 221303629212604 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005773 expense
2022-04-12 03:00:00+00 1189 1892 574 2021-12-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:47.706+00 2022-12-22 20:09:32.386+00 77 1403 77 DES-001189 1J 6360627 74550 - Velocidade - ate 20% BARUERI DER - SP DES-001189 expense