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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
18041 2290 1478 2022-08-21 13:26:00+00 15 15 0 0 1 2022-09-21 17:25:16.773+00 2022-09-21 17:25:16.796+00 514 514 21/08/2022 10:26-JAY4C07 SP-021 - km 3+050 - Oeste - São Paulo DES-018041 expense
18177 2290 1479 2022-08-23 15:04:00+00 95.4 95.4 0 0 1 2022-09-21 20:38:50.757+00 2022-09-21 20:38:50.773+00 514 514 23/08/2022 12:04-JAY4C13 SP-348 - km 36+200 - Sul - Caieiras DES-018177 expense
36266 2290 115 2022-08-08 08:27:57+00 42 42 0 0 1 2022-09-29 12:34:20.96+00 2022-11-22 15:50:51.331+00 870 77 870 DES-036266 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-036266 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18432 1422 1439 2022-07-31 03:00:00+00 26.9 26.9 0 0 1 2022-09-23 13:53:10.223+00 2022-10-24 18:46:12.832+00 870 870 870 2213036292139 2213036292139 PREFIXO: - REFERENCIA: 07/2022 - CATEG: 01 - TAG: 0730635922 22130362921 DES-018432 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4841 1422 230 2022-07-31 03:00:00+00 30.05 30.05 0 0 1 2022-08-19 19:46:25.584+00 2022-10-24 18:44:28.681+00 376 870 376 221303629213 221303629213 PREFIXO: - REFERENCIA: 07/2022 - CATEG: 01 - TAG: 0718017739 22130362921 DES-004841 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18431 1422 336 2022-07-31 03:00:00+00 30.05 30.05 0 0 1 2022-09-23 13:52:35.548+00 2022-10-24 18:45:25.688+00 870 870 870 2213036292110 2213036292110 PREFIXO: - REFERENCIA: 07/2022 - CATEG: 02 - TAG: 0721470730 22130362921 DES-018431 expense
130933 907 2022-10-28 13:38:53+00 28 28 2022-11-10 20:29:52.154+00 2022-11-10 20:29:52.161+00 37 37 SAI-130933 stock_exit
131040 2 2022-11-11 13:23:47+00 110 110 2022-11-11 13:25:26.391+00 2022-11-11 13:25:26.407+00 40 40 BORRACHARIA SAI-131040 stock_exit
14246 2290 141 2022-08-18 07:45:00+00 49 49 0 0 1 2022-09-20 18:49:22.276+00 2022-09-20 18:49:22.313+00 514 514 18/08/2022 04:45-JAQ1C68 SP-348 - km 159+550 - Sul - Limeira DES-014246 expense
14247 2290 141 2022-08-18 08:21:00+00 65.1 65.1 0 0 1 2022-09-20 18:49:24.362+00 2022-09-20 18:49:24.411+00 514 514 18/08/2022 05:21-JAQ1C68 SP-348 - km 115+520 - Sul - Sumaré DES-014247 expense