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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
51128 2290 201 2022-09-09 13:11:58+00 151 151 0 0 1 2022-09-30 13:51:48.884+00 2022-12-08 14:08:43.459+00 870 177 870 DES-051128 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-051128 expense
189293 2023-01-17 13:08:01+00 3560 3560 0 2023-01-17 13:08:17.17+00 2023-01-17 13:08:17.184+00 1040 1040 DES-189293 expense
189691 1 2023-01-19 13:03:19+00 245 245 2023-01-19 13:06:03.314+00 2023-01-19 14:28:35.549+00 40 40 40 SAI-189691 stock_exit
189907 94 2023-01-20 12:17:33+00 23 23 2023-01-20 12:18:58.342+00 2023-01-20 12:18:58.361+00 40 40 SAI-189907 stock_exit
190132 2 2023-01-23 12:55:47+00 12.36955223880597 12.36955223880597 2023-01-23 12:56:11.339+00 2023-01-23 12:58:09.667+00 40 1 40 SAI-190132 stock_exit
236352 5 2692 2023-03-13 13:00:00+00 300 300 0 2023-03-21 20:24:24.58+00 2023-03-21 20:24:24.598+00 37 37 DES-236352 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84448 1422 221 2022-09-24 18:52:44+00 20 20 0 0 1 2022-10-24 17:05:17.379+00 2022-12-22 05:06:34.49+00 870 1403 870 DES-084448 22167514238105 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 24/09/2022 14:10:44 - TAG: 0725866449 - PERMANENCIA: 1h41m60s - NOME: SHOPPING TAMBORE 22167514238 DES-084448 expense
52851 2290 201 2022-09-09 13:07:08+00 19.5 19.5 0 0 1 2022-09-30 14:24:30.817+00 2022-12-08 14:08:45.754+00 870 177 870 DES-052851 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-052851 expense
84454 2290 189 2022-09-22 18:00:48+00 44.4 44.4 0 0 1 2022-10-24 17:05:24.557+00 2022-12-07 19:22:18.121+00 870 177 870 DES-084454 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-084454 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84450 1422 221 2022-09-26 18:28:48+00 22 22 0 0 1 2022-10-24 17:05:20.113+00 2022-12-22 05:06:35.778+00 870 1403 870 DES-084450 22167514238106 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 26/09/2022 12:54:48 - TAG: 0725866449 - PERMANENCIA: 2h33m60s - NOME: BRASCAN CENTURY PLAZA 22167514238 DES-084450 expense