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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
105985 2290 241 2022-07-19 13:52:35+00 4.9 4.9 0 0 1 2022-10-25 21:02:59.251+00 2022-12-08 19:39:03.495+00 870 177 870 DES-105985 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-105985 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158628 1422 2022-12-22 17:42:00+00 -434.4 -434.4 0 0 1 2023-01-03 11:25:56.544+00 2023-01-03 11:25:56.549+00 870 870 22216503998168 22216503998168 PRACA: - DESCRICAO: VIAGEM - TAG: 0733107503 22216503998 DES-158628 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158633 1422 2022-12-17 12:42:00+00 -1064.02 -1064.02 0 0 1 2023-01-03 11:26:01.86+00 2023-01-03 11:26:01.864+00 870 870 22216503998173 22216503998173 PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 22216503998 DES-158633 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158634 1422 2022-12-15 02:22:00+00 -990.22 -990.22 0 0 1 2023-01-03 11:26:02.988+00 2023-01-03 11:26:02.994+00 870 870 22216503998174 22216503998174 PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 22216503998 DES-158634 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158637 1422 2022-11-30 21:51:11+00 2.5 2.5 0 0 1 2023-01-03 11:26:06.848+00 2023-01-03 11:26:06.854+00 870 870 22216503998177 22216503998177 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158637 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158641 1422 2022-11-30 13:13:24+00 10.6 10.6 0 0 1 2023-01-03 11:26:10.497+00 2023-01-03 11:26:10.501+00 870 870 22216503998181 22216503998181 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22216503998 DES-158641 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158644 1422 2022-12-01 18:01:29+00 2.5 2.5 0 0 1 2023-01-03 11:26:13.322+00 2023-01-03 11:26:13.332+00 870 870 22216503998184 22216503998184 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158644 expense
160816 2 2023-01-04 12:49:05+00 14.5 14.5 2023-01-04 12:50:01.2+00 2023-01-04 12:50:01.215+00 40 40 SAI-160816 stock_exit
160938 2 2023-01-05 11:29:44+00 111.3864024362734 111.3864024362734 2023-01-05 11:31:51.978+00 2023-01-05 11:32:38.963+00 40 1 40 SAI-160938 stock_exit
105962 2290 193 2022-07-19 16:36:43+00 7.5 7.5 0 0 1 2022-10-25 21:02:21.062+00 2022-12-08 19:37:43.777+00 870 177 870 DES-105962 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105962 expense