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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
155649 2 2022-12-14 18:00:00+00 30.293818960378573 30.293818960378573 2022-12-14 18:01:52.52+00 2022-12-14 18:02:34.584+00 40 1 40 SAI-155649 stock_exit
155739 2 2022-12-15 12:59:00+00 169.18666666666667 169.18666666666667 2022-12-15 13:11:27.98+00 2022-12-15 19:55:18.417+00 40 1 40 SAI-155739 stock_exit
156248 2 2022-12-19 13:12:29+00 660.1423326782015 660.1423326782015 2022-12-19 13:16:40.065+00 2022-12-19 13:18:14.861+00 40 1 40 SAI-156248 stock_exit
156408 2 2022-12-20 18:30:46+00 39.775401069518715 39.775401069518715 2022-12-20 18:31:48.378+00 2022-12-20 18:32:35.332+00 40 1 40 SAI-156408 stock_exit
108021 2 2022-11-03 11:30:39+00 76.99819349658772 76.99819349658772 2022-11-03 11:32:18.021+00 2022-11-03 11:33:04.45+00 40 1 40 SAI-108021 stock_exit
65402 70 127 2022-03-31 15:52:39+00 0 0 0 0 1 2022-10-03 15:52:20.028+00 2022-10-03 15:52:20.048+00 43 43 31/03/2022 12:52-Diesel S10-508 DES-065402 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6181 1422 221 2022-07-18 13:23:31+00 2.5 2.5 0 0 1 2022-08-19 21:33:29.683+00 2022-10-24 20:48:17.633+00 376 870 376 221303629213452 221303629213452 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0725866449 22130362921 DES-006181 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6185 1422 221 2022-07-24 20:48:42+00 10.5 10.5 0 0 1 2022-08-19 21:33:35.909+00 2022-10-24 20:48:23.849+00 376 870 376 221303629213456 221303629213456 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0725866449 22130362921 DES-006185 expense
4651 70 158 2022-08-17 19:35:55+00 902.8799999999999 902.8799999999999 0 0 1 2022-08-18 11:42:25.139+00 2022-08-18 11:42:25.153+00 43 43 42359-17/08/2022 16:35-573 42359 DES-004651 expense
98240 2290 285 2022-07-15 23:55:50+00 73.5 73.5 0 0 1 2022-10-25 16:04:47.355+00 2022-12-08 20:16:17.307+00 870 177 870 DES-098240 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098240 expense