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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
7561 3 557 2022-08-10 14:13:00+00 150 150 0 2022-08-24 14:14:17.74+00 2022-08-24 14:14:17.766+00 41 41 DES-007561 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6196 1422 230 2022-07-01 22:14:39+00 30.2 30.2 0 0 1 2022-08-19 21:40:34.264+00 2022-10-24 20:57:48.48+00 376 870 376 221303629213822 221303629213822 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22130362921 DES-006196 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6198 1422 230 2022-07-20 12:55:44+00 8.2 8.2 0 0 1 2022-08-19 21:40:36.751+00 2022-10-24 20:57:58.586+00 376 870 376 221303629213824 221303629213824 PRACA: SP055, KM279+950, LESTE, SAO VICENTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22130362921 DES-006198 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6205 1422 230 2022-07-21 15:08:46+00 8.2 8.2 0 0 1 2022-08-19 21:40:45.166+00 2022-10-24 20:58:25.339+00 376 870 376 221303629213831 221303629213831 PRACA: SP055, KM279+950, LESTE, SAO VICENTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22130362921 DES-006205 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6212 1422 226 2022-07-02 20:50:15+00 4.9 4.9 0 0 1 2022-08-19 21:40:54.668+00 2022-10-24 20:59:20.333+00 376 870 376 221303629213838 221303629213838 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006212 expense
107041 2 2022-10-26 13:22:07+00 4.655795454545455 4.655795454545455 2022-10-26 13:24:53.002+00 2022-10-26 13:26:17.561+00 40 1 40 KALMAR SAI-107041 stock_exit
107170 2022-10-27 12:02:04+00 38.86431547619048 38.86431547619048 2022-10-27 12:04:21.618+00 2022-10-27 12:14:30.157+00 40 1 40 NAO ESTA NO SISTEMA EFV7909 SAI-107170 stock_exit
107633 70 2022-10-31 02:31:07+00 2672.6110000000003 2672.6110000000003 0 0 1 2022-10-31 11:35:18.262+00 2022-10-31 11:35:18.312+00 43 43 30/10/2022 23:31-Diesel S10-600 DES-107633 expense
7718 70 143 2022-08-24 20:00:56+00 2357.0852 2357.0852 0 0 1 2022-08-25 12:13:55.636+00 2022-08-25 12:13:55.651+00 43 43 42799-24/08/2022 17:00-530 42799 LUIS DES-007718 expense
4655 70 138 2022-08-15 12:30:00+00 2097.9 2097.9 0 0 1 2022-08-18 11:51:35.348+00 2022-08-23 17:22:53.037+00 43 43 43 42247-15/08/2022 09:30-525 42247 ADAILTON DES-004655 expense