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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
2022-07-07 03:00:00+00 10134 1892 45 2022-07-07 03:00:00+00 195.23 195.23 0 0 1 2022-09-09 14:40:14.755+00 2022-12-22 20:26:23.406+00 1007 1403 1007 DES-010134 T003787672 6637 - Sem equipamento obrigatorio ou ineficiente ARAGUAPAZ DER - GO DES-010134 expense
2021-10-23 03:00:00+00 1049 1892 70 2021-10-23 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:55:36.628+00 2022-12-22 20:36:02.863+00 77 1403 77 DES-001049 1A 1880111 (1S9226141) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001049 expense
10145 2 2022-09-09 19:16:28+00 338.3222716049383 338.3222716049383 2022-09-09 19:18:51.81+00 2022-09-12 12:51:07.767+00 40 1 40 SAI-010145 stock_exit
2021-05-14 03:00:00+00 1031 1892 70 2021-05-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:15.211+00 2022-12-22 20:40:48.502+00 77 1403 77 DES-001031 1A 7970520 (1R5353223) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-001031 expense
2021-03-02 03:00:00+00 848 1892 61 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:10.337+00 2022-12-22 20:41:59.208+00 77 1403 77 DES-000848 1A 2747260 (1F2943464) 50020 - Nao indicar condutor EMBU DAS ARTES DER - SP DES-000848 expense
88639 2290 208 2022-06-30 01:40:22+00 71 71 0 0 1 2022-10-24 20:20:53.848+00 2022-11-29 20:26:26.304+00 870 77 870 DES-088639 SP-055 - km 250 - Oeste - Santos 5246234 DES-088639 expense
107181 70 2022-10-27 00:33:07+00 2923.83 2923.83 0 0 1 2022-10-27 12:49:16.367+00 2022-10-27 12:49:16.38+00 43 43 26/10/2022 21:33-Diesel S10-612 DES-107181 expense
275194 2 2023-04-17 13:40:00+00 30 30 2023-04-17 14:35:17.822+00 2023-04-17 14:35:17.83+00 40 40 SAI-275194 stock_exit
275515 96 2158 2023-04-17 11:16:39+00 257.08 257.08 0 0 1 2023-04-18 09:26:56.101+00 2023-04-18 09:26:56.127+00 43 43 842083274 - GASOLINA COMUM 842083274 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275515 expense FRANGO ASSADO POSTO CUBATAO
282842 2 2023-05-04 18:07:02.905+00 0 0 2023-05-04 18:08:28.288+00 2023-05-04 18:09:14.349+00 40 1 40 SAI-282842 stock_exit