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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
122732 2 2022-11-09 11:35:01+00 90 90 2022-11-09 11:36:34.215+00 2022-11-09 11:36:34.224+00 40 40 BORRACHARIA SAI-122732 stock_exit
126816 2 2022-11-09 19:00:36+00 118.49819349658772 118.49819349658772 2022-11-09 19:02:10.233+00 2022-11-09 19:10:47.397+00 40 1 40 SAI-126816 stock_exit
130915 2 2022-11-10 16:53:48+00 10 10 2022-11-10 16:54:43.453+00 2022-11-10 16:54:43.461+00 40 40 SAI-130915 stock_exit
21884 2290 158 2022-08-21 16:21:32+00 27.9 27.9 0 0 1 2022-09-26 20:07:49.069+00 2022-11-21 17:19:57.794+00 376 376 376 DES-021884 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-021884 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5802 1422 109 2022-07-10 20:30:42+00 37.8 37.8 0 0 1 2022-08-19 21:13:35.379+00 2022-10-24 20:11:13.319+00 376 870 376 221303629212633 221303629212633 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005802 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5803 1422 109 2022-07-10 11:10:36+00 35.7 35.7 0 0 1 2022-08-19 21:13:36.676+00 2022-10-24 20:11:15.952+00 376 870 376 221303629212634 221303629212634 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005803 expense
38882 2290 283 2022-08-12 12:49:43+00 71 71 0 0 1 2022-09-29 13:31:54.779+00 2022-11-22 14:08:18.821+00 870 77 870 DES-038882 SP-055 - km 250 - Oeste - Santos 5425013 DES-038882 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5805 1422 109 2022-07-10 12:37:54+00 51.8 51.8 0 0 1 2022-08-19 21:13:39.428+00 2022-10-24 20:11:20.687+00 376 870 376 221303629212636 221303629212636 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005805 expense
21888 2290 197 2022-08-21 12:35:19+00 46.2 46.2 0 0 1 2022-09-26 20:07:55.994+00 2022-11-21 17:25:04.54+00 376 376 376 DES-021888 BR-153 - km 183+800 - NORTE - Lins 5466807 DES-021888 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5815 1422 109 2022-07-11 15:43:13+00 65.1 65.1 0 0 1 2022-08-19 21:13:55.22+00 2022-10-24 20:11:48.553+00 376 870 376 221303629212646 221303629212646 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005815 expense