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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158508 1422 2022-12-30 03:00:00+00 33.08 33.08 0 0 1 2023-01-03 11:22:53.82+00 2023-01-03 11:22:53.831+00 870 870 222165039989 222165039989 PREFIXO: - REFERENCIA: 12/2022 - CATEG: 02 - TAG: 0721470730 22216503998 DES-158508 expense
105054 2290 152 2022-07-22 19:35:49+00 63 63 0 0 1 2022-10-25 20:32:59.144+00 2022-12-08 18:29:55.527+00 870 177 870 DES-105054 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105054 expense
105051 2290 187 2022-07-22 19:32:32+00 42.4 42.4 0 0 1 2022-10-25 20:32:49.41+00 2022-12-08 18:29:58.135+00 870 177 870 DES-105051 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105051 expense
105053 2290 285 2022-07-22 18:53:45+00 23.4 23.4 0 0 1 2022-10-25 20:32:55.374+00 2022-12-08 18:30:59.375+00 870 177 870 DES-105053 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-105053 expense
144962 2 2022-12-13 12:28:24+00 24.12545454545455 24.12545454545455 2022-12-13 12:32:01.051+00 2022-12-13 12:32:53.912+00 40 1 40 SAI-144962 stock_exit
161575 70 2023-01-08 13:34:28+00 3771.945 3771.945 0 0 1 2023-01-09 14:14:30.733+00 2023-01-09 14:14:30.744+00 43 43 08/01/2023 10:34-Diesel S10-493 DES-161575 expense
2022-01-23 03:00:00+00 1266 1 131 2022-01-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:46.391+00 2022-12-22 20:33:15.011+00 77 1403 77 DES-001266 1A 4074141 (1N8387474) ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO RIBEIRAO PRETO 44683 DES-001266 expense
2022-01-21 03:00:00+00 1089 1 280 2022-01-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:23.817+00 2022-12-22 20:33:19.09+00 77 1403 77 DES-001089 1R 6315593 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44685 DES-001089 expense
2021-12-17 03:00:00+00 122 1 60 2021-12-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:01.92+00 2022-12-22 20:34:20.685+00 77 1403 77 DES-000122 1A 1008151 (1N7328555) ROD SP 150/000 Acesso KM 043 METROS 000 SENTIDO CUBATAO 44643 DES-000122 expense
2021-11-24 03:00:00+00 239 1 650 2021-11-24 03:00:00+00 207.74 207.74 0 0 1 2022-07-13 19:38:17.859+00 2022-12-22 20:35:04.609+00 77 1403 77 DES-000239 I440051474 RUA OLIVIA DE JESUS PERALTA AO LADO DA TRANSPORTADORA GLOG , . CUBATAO 44725 DES-000239 expense