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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
2022-11-09 03:00:00+00 75157 1892 327 2022-05-27 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:47:54.555+00 2022-12-22 20:19:10.432+00 1172 1403 1172 DES-075157 1DA3051871 51851 - Deixar o condutor/passageiro de usar cinto de seguranca CUBATAO DER - SP DES-075157 expense
2022-11-14 03:00:00+00 75302 1892 114 2022-06-02 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:17.761+00 2022-12-22 20:20:17.324+00 1172 1403 1172 DES-075302 1DA3209421 57110 - Deixar de conservar nas faixas da direita o veiculo lento SAO PAULO DER - SP DES-075302 expense
2022-11-14 03:00:00+00 75301 1892 114 2022-05-10 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:15.608+00 2022-12-22 20:21:04.499+00 1172 1403 1172 DES-075301 1DA1720411 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-075301 expense
2022-11-14 03:00:00+00 75300 1892 114 2022-04-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:13.897+00 2022-12-22 20:21:09.991+00 1172 1403 1172 DES-075300 1A 7488871 (1R6384033) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075300 expense
2022-06-17 03:00:00+00 75304 1892 114 2022-06-17 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:20.954+00 2022-12-22 20:27:27.252+00 1172 1403 1172 DES-075304 1A 9955011 (1X9981252) 50020 - Nao indicar condutor SAO CARLOS DER - SP DES-075304 expense
234723 907 2023-03-14 15:47:54.461+00 28 28 2023-03-14 20:47:24.64+00 2023-03-14 20:47:24.647+00 37 37 SAI-234723 stock_exit
234948 2 2023-03-15 16:38:21.219+00 0 0 2023-03-15 16:38:39.849+00 2023-03-15 16:39:24.448+00 40 1 40 SAI-234948 stock_exit
235279 2 2023-03-16 17:57:00+00 22 22 2023-03-16 18:30:36.705+00 2023-03-16 18:30:36.712+00 40 40 SAI-235279 stock_exit
74934 2 2022-10-13 16:37:55+00 25 25 2022-10-13 16:38:40.429+00 2022-10-13 16:38:40.441+00 40 40 SAI-074934 stock_exit
74661 143 2158 133 2022-10-06 12:04:32+00 999.99 999.99 0 0 1 2022-10-11 18:24:17.207+00 2022-10-11 18:24:17.214+00 43 43 807688337 - DIESEL S-10 COMUM 807688337 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074661 expense POSTO SAO ROQUE MORRINHOS