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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
2021-02-01 03:00:00+00 106 1 60 2021-02-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:44.656+00 2022-12-22 20:42:13.974+00 77 1403 77 DES-000106 1A 2975309 (1F0095194) ROD SPS 150/000 Acesso KM 049 METROS 010 SENTIDO CUBATAO 44383 DES-000106 expense
2021-01-29 03:00:00+00 203 1 720 2021-01-29 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:34.833+00 2022-12-22 20:42:15.861+00 77 1403 77 DES-000203 S020097116 BR050 KM 74,250 UBERLANDIA 44474 DES-000203 expense
2021-01-14 03:00:00+00 199 1 705 2021-01-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:30.091+00 2022-12-22 20:42:20.683+00 77 1403 77 DES-000199 S019755759 BR050 KM 72,200 UBERLANDIA 44461 DES-000199 expense
274888 974 2023-04-06 12:34:00+00 22.5 22.5 2023-04-14 13:06:01.762+00 2023-04-14 13:06:01.775+00 37 37 SAI-274888 stock_exit
274921 2 2023-04-14 10:54:04.737+00 9.406751715265866 9.406751715265866 2023-04-14 13:57:14.02+00 2023-04-14 13:58:26.963+00 40 1 40 COMPRESSOR SAI-274921 stock_exit
3129 2022-08-08 19:22:41+00 2 2 2022-08-08 19:23:49.889+00 2022-08-08 19:44:30.702+00 2022-08-08 19:44:30.547+00 77 77 77 SAI-003129 stock_exit
2021-04-27 03:00:00+00 717 1 116 2021-04-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:23.41+00 2022-12-22 20:41:04.481+00 77 1403 77 DES-000717 1G 5661813 ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO Sul RIBEIRAO PRETO 44559 DES-000717 expense
2021-06-19 03:00:00+00 720 1 116 2021-06-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:26.345+00 2022-12-22 20:39:59.045+00 77 1403 77 DES-000720 1A 4609700 (1G4738853) ROD SP 330/000 Acesso KM 308 METROS 000 SENTIDO RIBEIRAO PRETO 44592 DES-000720 expense
2021-11-09 03:00:00+00 296 1 225 2021-11-09 03:00:00+00 201.18 201.18 0 0 1 2022-07-13 19:39:19.326+00 2022-12-22 20:35:41.392+00 77 1403 77 DES-000296 JV-B3-923649 AV PROF ABRAAO DE MORAIS (IMIG/IPIRAN) X R FRANCISCO TAPAJOS SAO PAULO 44669 DES-000296 expense
65280 70 280 2022-03-28 19:59:05+00 0 0 0 0 1 2022-10-03 15:50:02.42+00 2022-10-03 15:50:02.426+00 43 43 28/03/2022 16:59-Diesel S10-520 DES-065280 expense