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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
7568 70 120 2022-08-23 22:49:30+00 2052.304 2052.304 0 0 1 2022-08-24 14:20:54.659+00 2022-08-24 14:20:54.672+00 43 43 42746-23/08/2022 19:49-501 42746 JOEL DES-007568 expense
21846 2290 139 2022-08-21 18:39:22+00 94.5 94.5 0 0 1 2022-09-26 20:06:28.989+00 2022-11-21 17:18:50.708+00 376 376 376 DES-021846 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021846 expense
31835 2 2022-09-28 11:39:54+00 615.14 615.14 2022-09-28 11:43:52.585+00 2022-09-28 11:43:52.591+00 40 40 SAI-031835 stock_exit
98201 2290 167 2022-07-15 22:05:49+00 47.21 47.21 0 0 1 2022-10-25 16:03:52.026+00 2022-12-08 20:18:17.835+00 870 177 870 DES-098201 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098201 expense
40902 2290 2022-08-13 17:55:05+00 112.5 112.5 0 0 1 2022-09-29 14:15:55.35+00 2022-11-22 13:47:23.764+00 870 77 870 DES-040902 PRV1689 5425013 DES-040902 expense
434949 1891 2023-11-22 12:21:00+00 19.75 19.75 2023-11-22 16:47:28.814+00 2023-11-22 16:47:28.829+00 1767 1767 SAI-434949 stock_exit
434984 2023-11-22 17:23:00+00 324 324 2023-11-22 17:40:44.343+00 2023-11-22 17:40:44.382+00 1767 1767 SAI-434984 stock_exit
586880 2024-04-30 19:39:00+00 0 0 2024-04-30 19:39:47.538+00 2024-04-30 19:39:47.557+00 1040 1040 DES-586880 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5790 1422 109 2022-07-07 19:12:58+00 63.08 63.08 0 0 1 2022-08-19 21:13:17.626+00 2022-10-24 20:10:43.7+00 376 870 376 221303629212621 221303629212621 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22130362921 DES-005790 expense
132991 630 2158 2022-11-22 13:06:21+00 139.58 139.58 0 0 2022-11-23 09:17:33.882+00 2023-01-03 17:37:01.84+00 43 43 43 816282850 - GASOLINA COMUM 816282850 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132991 expense POSTO TABOCAO X