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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
4688 1 2022-08-18 16:30:03+00 48 48 2022-08-18 16:31:59.017+00 2022-08-18 16:31:59.271+00 40 40 SAI-004688 stock_exit
4689 6 2022-08-18 16:34:19+00 22000 22000 0 2022-08-18 16:59:13.094+00 2022-08-18 16:59:13.221+00 42 42 DES-004689 expense
4690 1 2022-08-18 17:33:20+00 42.86 42.86 2022-08-18 17:35:21.299+00 2022-08-18 17:35:21.313+00 40 40 SAI-004690 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5785 1422 109 2022-07-06 12:22:34+00 71 71 0 0 1 2022-08-19 21:13:08.303+00 2022-10-24 20:10:32.063+00 376 870 376 221303629212616 221303629212616 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005785 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5787 1422 109 2022-07-07 16:47:51+00 47.21 47.21 0 0 1 2022-08-19 21:13:12.588+00 2022-10-24 20:10:35.642+00 376 870 376 221303629212618 221303629212618 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005787 expense
4702 2022-08-18 18:30:00+00 69.84 69.84 2022-08-18 18:22:10.648+00 2022-08-18 18:22:10.676+00 40 40 SAI-004702 stock_exit
4754 70 116 2022-08-19 00:20:06+00 789.393 789.393 0 0 1 2022-08-19 12:43:32.008+00 2022-08-23 19:01:08.501+00 43 43 43 42433-18/08/2022 21:20-497 42433 HENRIQUE DES-004754 expense
4694 3 557 2022-08-16 17:55:00+00 150 150 0 2022-08-18 17:56:25.599+00 2022-08-18 17:56:25.618+00 41 41 DES-004694 expense
4755 70 189 2022-08-18 23:57:39+00 2319.2729999999997 2319.2729999999997 0 0 1 2022-08-19 12:43:37.254+00 2022-08-23 19:01:11.927+00 43 43 43 42429-18/08/2022 20:57-605 42429 HENRIQUE DES-004755 expense
4703 2022-08-18 18:44:45+00 523.2 523.2 2022-08-18 18:45:51.57+00 2022-08-18 18:45:52.744+00 40 40 SAI-004703 stock_exit