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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
2020-10-21 03:00:00+00 146 1 59 2020-10-21 03:00:00+00 134.12 134.12 0 0 1 2022-07-13 19:36:29.995+00 2022-12-22 20:42:42.621+00 77 1403 77 DES-000146 T001171892 GO 060 KM 112, ZONA RURAL DETRAN GO N INFORMA 44664 DES-000146 expense
2022-03-24 03:00:00+00 708 1 281 2022-03-24 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:48:14.172+00 2022-12-22 20:30:10.711+00 77 1403 77 DES-000708 1A 6291731 (1X3784154) ROD SP 021/000 Acesso KM 028 METROS 000 SENTIDO COTIA 44746 DES-000708 expense
16908 2290 215 2022-08-19 12:18:00+00 42 42 0 0 1 2022-09-20 20:06:15.465+00 2022-09-20 20:06:15.532+00 514 514 19/08/2022 09:18-JBB2B86 SP-330 - km 152.000 - Norte - Limeira DES-016908 expense
65255 70 109 2022-03-28 13:25:00+00 0 0 0 0 1 2022-10-03 15:49:37.068+00 2022-10-03 15:49:37.073+00 43 43 28/03/2022 10:25-Diesel S10-487 DES-065255 expense
2021-11-20 03:00:00+00 705 1 281 2021-11-20 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:10.5+00 2022-12-22 20:35:17.806+00 77 1403 77 DES-000705 1A 7920560 (1N5520583) ROD SP 055/000 Acesso KM 262 METROS 900 SENTIDO CUBATAO 44648 DES-000705 expense
2022-03-23 03:00:00+00 902 1892 105 2021-12-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:50.484+00 2022-12-22 20:09:00.096+00 77 1403 77 DES-000902 1A 1007641 (1N6359403) 50020 - Nao indicar condutor SAO CARLOS DER - SP DES-000902 expense
1760 95 107 196 2022-07-02 11:20:08+00 100 100 0 0 1 2022-07-20 19:48:11.093+00 2022-07-20 19:48:11.117+00 210 210 02/07/2022 08:20-JBA7A22 DES-001760 expense
1367 219 2022-01-01 11:00:00+00 1137.64 1137.64 0 0 1 2022-07-18 18:57:13.829+00 2022-07-18 18:57:13.905+00 210 210 IPVA-ASY0789 DES-001367 expense
6322 1 2022-08-20 11:22:33+00 4124.1 4124.1 2022-08-20 11:23:29.09+00 2022-08-20 11:23:29.11+00 40 40 SAI-006322 stock_exit
2021-07-20 03:00:00+00 196 1 702 2021-07-20 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:26.993+00 2022-12-22 20:39:15.343+00 77 1403 77 DES-000196 S023847904 BR050 KM 69,700 UBERLANDIA 44614 DES-000196 expense