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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
2022-02-22 03:00:00+00 255 1 148 2022-02-22 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:34.878+00 2022-12-22 20:31:56.403+00 77 1403 77 DES-000255 T003498452 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44711 DES-000255 expense
2021-06-08 03:00:00+00 243 1 122 2021-06-08 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:22.16+00 2022-12-22 20:40:17.78+00 77 1403 77 DES-000243 T002738914 GO O60 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44658 DES-000243 expense
2021-05-10 03:00:00+00 209 1 651 2021-05-10 03:00:00+00 207.74 207.74 0 0 1 2022-07-13 19:37:41.364+00 2022-12-22 20:40:52.147+00 77 1403 77 DES-000209 I440048906 RUA OLIVIA DE JESUS PERALTA OPOSTO 335 CUBATAO 44396 DES-000209 expense
2021-09-13 03:00:00+00 704 1 281 2021-09-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:08.995+00 2022-12-22 20:37:27.099+00 77 1403 77 DES-000704 1N 5520583 ROD SP 055/000 Acesso KM 262 METROS 900 SENTIDO Oeste CUBATAO 44550 DES-000704 expense
107002 2 2022-10-26 11:28:28+00 179.5 179.5 2022-10-26 11:29:30.845+00 2022-10-26 11:29:30.856+00 40 40 LAVA JATO SAI-107002 stock_exit
2021-11-24 03:00:00+00 247 1 122 2021-11-24 03:00:00+00 207.74 207.74 0 0 1 2022-07-13 19:38:26.411+00 2022-12-22 20:35:07.64+00 77 1403 77 DES-000247 I440052647 RUA OLIVIA DE JESUS PERALTA, PROXIMO , 81 CUBATAO 44725 DES-000247 expense
2022-03-08 03:00:00+00 233 1 138 2022-03-08 03:00:00+00 390.46 390.46 0 0 1 2022-07-13 19:38:12.111+00 2022-12-22 20:31:11.23+00 77 1403 77 DES-000233 N500149281 PRACA YARA SANTINI SN GUARUJA 44676 DES-000233 expense
2021-08-01 03:00:00+00 274 1 800 2021-08-01 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:55.946+00 2022-12-22 20:38:43.349+00 77 1403 77 DES-000274 E000060191 RUA OLIVIA DE JESUS PERALTA , 335 CUBATAO 44529 DES-000274 expense
2019-11-22 03:00:00+00 277 1 631 2019-11-22 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:38:59.149+00 2022-12-22 20:43:06.957+00 77 1403 77 DES-000277 CJ00812646 DF-075 (EPNB) KM 2,5 SENT. N. BAND / RIACHO FUNDO BRASILIA 44673 DES-000277 expense
2021-09-05 03:00:00+00 312 322 1892 65 2021-09-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:37.511+00 2022-12-22 20:37:43.314+00 77 1403 77 DES-000312 1C 4783087 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000312 expense