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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
17783 2290 1474 2022-08-23 22:08:00+00 63 63 0 0 1 2022-09-21 13:40:16.467+00 2022-09-21 13:40:16.704+00 514 514 23/08/2022 19:08-JAY4B66 SP-348 - km 77+430 - Norte - Itupeva DES-017783 expense
99118 2290 69 2022-07-07 15:17:20+00 85.2 85.2 0 0 1 2022-10-25 16:36:16.691+00 2022-12-09 12:31:02.482+00 870 177 870 DES-099118 SP-055 - km 250 - Oeste - Santos 5294728 DES-099118 expense
17923 2290 1476 2022-08-24 20:02:00+00 83.69 83.69 0 0 1 2022-09-21 14:51:33.157+00 2022-09-21 14:51:39.48+00 514 514 514 24/08/2022 17:02-JAY4B91 SP-310 - km 181+350 - Norte - RIO CLARO DES-017923 expense
18193 2290 1479 2022-08-25 11:08:00+00 63 63 0 0 1 2022-09-21 20:46:55.836+00 2022-09-21 20:47:07.389+00 514 514 514 25/08/2022 08:08-JAY4C13 SP-340 - km 254+690 - Sul - Casa Branca DES-018193 expense
18056 2290 1478 2022-08-22 16:14:00+00 271.8 271.8 0 0 1 2022-09-21 17:30:59.82+00 2022-09-21 17:31:07.976+00 514 514 514 22/08/2022 13:14-JAY4C07 SP-160 - km 32 - Sul - São Bernardo do Campo DES-018056 expense
189203 907 2023-01-13 23:09:36+00 154 154 2023-01-16 20:15:12.968+00 2023-01-16 20:15:12.984+00 37 37 SAI-189203 stock_exit
90733 2290 2022-06-28 14:35:14+00 124.2 124.2 0 0 1 2022-10-25 11:31:29.588+00 2022-11-29 20:52:36.96+00 870 77 870 DES-090733 PRV1689 5246234 DES-090733 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5165 1422 223 2022-07-24 19:50:51+00 10.54 10.54 0 0 1 2022-08-19 20:03:29.845+00 2022-10-24 19:06:29.256+00 376 870 376 22130362921563 22130362921563 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 22130362921 DES-005165 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5166 1422 223 2022-07-24 21:08:30+00 7.88 7.88 0 0 1 2022-08-19 20:03:32.883+00 2022-10-24 19:06:31.91+00 376 870 376 22130362921564 22130362921564 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 22130362921 DES-005166 expense
34444 2290 1478 2022-08-05 20:03:40+00 42 42 0 0 1 2022-09-29 11:50:49.66+00 2022-11-22 16:27:35.233+00 870 77 870 DES-034444 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034444 expense