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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
2021-09-04 03:00:00+00 953 1 128 2021-09-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:49.998+00 2022-12-22 20:37:47.591+00 77 1403 77 DES-000953 1A 6146240 (1R5731443) ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44543 DES-000953 expense
434066 2023-11-21 11:35:00+00 179.99 179.99 2023-11-21 12:27:41.635+00 2023-11-21 12:27:41.652+00 1767 1767 SAI-434066 stock_exit
2020-12-18 03:00:00+00 1334 1 719 2020-12-18 03:00:00+00 302.42 302.42 0 0 1 2022-07-13 20:02:26.316+00 2022-12-22 20:42:27.011+00 77 1403 77 DES-001334 R018828555 AV. PERIMETRAL NORTE X AV EUR. GOIANIA 44669 DES-001334 expense
2022-02-24 03:00:00+00 1038 1 163 2022-02-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:24.899+00 2022-12-22 20:31:49.557+00 77 1403 77 DES-001038 1R 6440703 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44725 DES-001038 expense
2022-06-27 03:00:00+00 1015 1892 137 2022-02-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:56.523+00 2022-12-22 20:11:13.788+00 77 1403 77 DES-001015 1A 5037571 (1J3711187) 50020 - Nao indicar condutor AMERICANA DER - SP DES-001015 expense
2019-08-03 03:00:00+00 957 1 40 2019-08-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:54.618+00 2022-12-22 20:43:13.666+00 77 1403 77 DES-000957 1C 0883716 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Sul ITUVERAVA 43796 DES-000957 expense
11729 2290 281 2022-08-22 16:11:00+00 36.4 36.4 0 0 1 2022-09-20 17:39:30.388+00 2022-09-20 17:39:30.404+00 514 514 22/08/2022 13:11-DVJ7F28 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-011729 expense
2022-04-12 03:00:00+00 1044 1 163 2022-04-12 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:55:31.226+00 2022-12-22 20:29:06.693+00 77 1403 77 DES-001044 1DA0402841 ROD SP 150/000 Acesso KM 044 METROS 000 SENTIDO Sul CUBATAO 44760 DES-001044 expense
2022-02-23 03:00:00+00 927 1 170 2022-02-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:18.753+00 2022-12-22 20:31:53.448+00 77 1403 77 DES-000927 1K 2246767 ROD SP 021/000 Acesso KM 090 METROS 500 SENTIDO Sul RIBEIRAO PIRES 44720 DES-000927 expense
2022-02-14 03:00:00+00 576 1 47 2022-02-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:22.088+00 2022-12-22 20:32:31.126+00 77 1403 77 DES-000576 1X 6288813 ROD SP 021/000 Acesso KM 009 METROS 000 SENTIDO Norte SAO PAULO 44704 DES-000576 expense