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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
88570 2290 137 2022-06-30 02:10:35+00 26 26 0 0 1 2022-10-24 20:13:11.461+00 2022-11-29 20:26:17.557+00 870 77 870 DES-088570 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-088570 expense
155744 1 597 2022-12-15 13:40:00+00 85 85 0 2022-12-15 13:42:42.922+00 2022-12-15 13:42:42.94+00 38 38 DES-155744 expense
156880 2 2022-12-21 18:05:00+00 2.8 2.8 2022-12-21 18:48:08.18+00 2022-12-21 18:48:08.204+00 40 40 SAI-156880 stock_exit
156526 2 2022-12-21 12:38:35+00 352.2258179285359 352.2258179285359 2022-12-21 12:41:38.509+00 2022-12-21 12:42:59.537+00 40 1 40 SAI-156526 stock_exit
38852 2290 239 2022-08-12 12:22:15+00 15.3 15.3 0 0 1 2022-09-29 13:31:17.261+00 2022-11-22 14:08:51.242+00 870 77 870 DES-038852 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-038852 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5159 1422 223 2022-07-24 15:30:34+00 9 9 0 0 1 2022-08-19 20:03:12.98+00 2022-10-24 19:06:08.92+00 376 870 376 22130362921557 22130362921557 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22130362921 DES-005159 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5160 1422 223 2022-07-24 16:12:02+00 5.2 5.2 0 0 1 2022-08-19 20:03:15.807+00 2022-10-24 19:06:12.025+00 376 870 376 22130362921558 22130362921558 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22130362921 DES-005160 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5826 1422 109 2022-07-13 23:24:20+00 65.1 65.1 0 0 1 2022-08-19 21:14:13.689+00 2022-10-24 20:12:14.753+00 376 870 376 221303629212657 221303629212657 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005826 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5164 1422 223 2022-07-24 19:21:54+00 12.82 12.82 0 0 1 2022-08-19 20:03:26.935+00 2022-10-24 19:06:22.695+00 376 870 376 22130362921562 22130362921562 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 22130362921 DES-005164 expense
97958 2290 164 2022-07-15 10:03:04+00 55.8 55.8 0 0 1 2022-10-25 15:57:04.875+00 2022-12-08 20:26:26.326+00 870 177 870 DES-097958 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097958 expense