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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
102861 2290 174 2022-07-18 17:42:11+00 11.7 11.7 0 0 1 2022-10-25 19:07:17.533+00 2022-12-08 19:47:16.73+00 870 177 870 DES-102861 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-102861 expense
2021-11-21 03:00:00+00 324 1892 65 2021-11-21 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:39:49.915+00 2022-12-22 20:35:16.078+00 77 1403 77 DES-000324 1A 8235790 (1C4803927) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-000324 expense
2021-09-19 03:00:00+00 357 1892 282 2021-09-19 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:40:23.965+00 2022-12-22 20:37:14.756+00 77 1403 77 DES-000357 1A 1174491 (1T5287021) 50020 - Nao indicar condutor JUNDIAI DER - SP DES-000357 expense
2021-11-21 03:00:00+00 363 1892 282 2021-11-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:30.265+00 2022-12-22 20:35:16.941+00 77 1403 77 DES-000363 1J 2703706 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-000363 expense
2021-04-09 03:00:00+00 1326 1 692 2021-04-09 03:00:00+00 318.67 318.67 0 0 1 2022-07-13 20:02:16.16+00 2022-12-22 20:41:19.488+00 77 1403 77 DES-001326 5H0126053 AV. SANTOS DUMONT X R. VALDOMI GUARUJÁ 44413 DES-001326 expense
2021-09-17 03:00:00+00 342 1 64 2021-09-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:07.679+00 2022-12-22 20:37:17.926+00 77 1403 77 DES-000342 1C 5948567 ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Norte SANTA RITA DO PASSA QUA 44558 DES-000342 expense
2020-10-17 03:00:00+00 729 1892 68 2020-10-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:35.557+00 2022-12-22 20:42:46.675+00 77 1403 77 DES-000729 1Q 8639635 74550 - Velocidade - ate 20% RIBEIRAO PIRES DER - SP DES-000729 expense
133092 1 598 2022-11-22 17:00:00+00 3156 3156 0 0 2022-11-23 17:09:36.468+00 2022-11-23 17:17:57.173+00 111 38 111 DES-133092 expense
433961 2023-11-20 13:42:00+00 233.96 233.96 2023-11-20 13:43:06.055+00 2023-11-20 13:43:06.067+00 1767 1767 SAI-433961 stock_exit
11705 2290 325 2022-08-27 13:14:00+00 31.2 31.2 0 0 1 2022-09-20 17:38:43.018+00 2022-11-29 22:25:02.299+00 514 77 514 DES-011705 SP-021 - km 50+000 - Oeste - Parelheiros DES-011705 expense