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
8815 2 2022-08-29 20:11:46+00 3.6000000000000005 3.6000000000000005 2022-08-29 20:14:06.174+00 2022-08-29 20:16:29.433+00 40 1 40 SAI-008815 stock_exit
8852 2 2022-08-30 11:23:32+00 269.25 269.25 2022-08-30 11:24:47.435+00 2022-08-30 11:24:47.448+00 40 40 lava jato SAI-008852 stock_exit
8871 2 2022-08-30 12:49:17+00 17.8 17.8 2022-08-30 12:52:08.114+00 2022-08-30 12:52:08.136+00 40 40 SAI-008871 stock_exit
8925 94 1388 2022-08-30 18:00:40+00 260 260 0 2022-08-30 18:18:08.088+00 2022-08-30 18:18:08.128+00 38 38 DES-008925 expense
8916 2 2022-08-30 16:49:54+00 114.901 114.901 2022-08-30 16:51:16.454+00 2022-08-30 16:52:53.286+00 40 1 40 SAI-008916 stock_exit
2022-03-25 03:00:00+00 1268 1892 768 2022-03-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:48.808+00 2022-12-22 20:30:05.636+00 77 1403 77 DES-001268 1A 6383011 (1J8116647) 50020 - Nao indicar condutor SUMARE DER - SP DES-001268 expense
2022-02-07 03:00:00+00 1238 1 121 2022-02-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:09.909+00 2022-12-22 20:32:47.539+00 77 1403 77 DES-001238 1R 6352383 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44698 DES-001238 expense
2022-06-27 03:00:00+00 1303 1892 205 2022-03-18 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 20:01:47.183+00 2022-12-22 20:11:08.033+00 77 1403 77 DES-001303 1X 9398623 54282 - Estacionar na pista de rolamento CUBATAO DER - SP DES-001303 expense
2022-01-26 03:00:00+00 1275 1 238 2022-01-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:56.292+00 2022-12-22 20:33:09.997+00 77 1403 77 DES-001275 1A 4193781 (1J1547107) ROD SPD 021/128 Acesso KM 000 METROS 200 SENTIDO ARUJA 44683 DES-001275 expense
2021-04-01 03:00:00+00 1272 1 238 2021-04-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:53.423+00 2022-12-22 20:41:27.375+00 77 1403 77 DES-001272 1A 5513509 (1F5355425) ROD SP 021/000 Acesso KM 043 METROS 500 SENTIDO ITAPECERICA DA SERRA 44649 DES-001272 expense