Export to CSV

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
447304 3331 2023-12-22 19:40:00+00 13.94 13.94 2024-01-02 13:02:32.452+00 2024-01-02 13:02:32.471+00 1833 1833 SAI-447304 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5276 1422 70 2022-07-10 13:55:40+00 46.8 46.8 0 0 1 2022-08-19 20:20:21.837+00 2022-10-24 19:16:57.513+00 376 870 376 22130362921979 22130362921979 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22130362921 DES-005276 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5279 1422 70 2022-07-10 11:58:36+00 66.6 66.6 0 0 1 2022-08-19 20:20:30.08+00 2022-10-24 19:17:06.566+00 376 870 376 22130362921982 22130362921982 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005279 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5283 1422 70 2022-07-13 15:22:04+00 66.6 66.6 0 0 1 2022-08-19 20:20:39.256+00 2022-10-24 19:17:21.589+00 376 870 376 22130362921986 22130362921986 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005283 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5293 1422 70 2022-07-14 20:02:14+00 83.69 83.69 0 0 1 2022-08-19 20:21:05.601+00 2022-10-24 19:18:14.766+00 376 870 376 22130362921996 22130362921996 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22130362921 DES-005293 expense
87557 2290 156 2022-06-28 19:27:00+00 60.8 60.8 0 0 1 2022-10-24 19:14:37.66+00 2022-11-29 20:47:52.41+00 870 77 870 DES-087557 SP-075 - km 60+800 - Sul - Indaiatuba 5246234 DES-087557 expense
236620 1 593 2023-01-16 17:50:00+00 80 80 0 2023-03-22 15:20:01.423+00 2023-03-22 15:20:01.43+00 38 38 DES-236620 expense
237281 2 2023-03-27 12:18:00+00 122.54671244861761 122.54671244861761 2023-03-27 12:29:51.013+00 2023-03-27 12:30:32.233+00 40 1 40 SAI-237281 stock_exit
87596 2290 1481 2022-06-28 20:00:36+00 65.7 65.7 0 0 1 2022-10-24 19:16:46.861+00 2022-11-29 20:47:17.161+00 870 77 870 DES-087596 SP-340 - km 221+290 - Sul - Casa Branca 5246234 DES-087596 expense
47727 2290 1477 2022-09-07 14:33:59+00 78.3 78.3 0 0 1 2022-09-30 12:36:04.414+00 2022-12-08 14:28:30.839+00 870 177 870 DES-047727 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-047727 expense