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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6012 1422 119 2022-07-12 01:52:48+00 73.5 73.5 0 0 1 2022-08-19 21:23:19.466+00 2022-10-24 20:37:52.319+00 376 870 376 221303629212968 221303629212968 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006012 expense
65664 70 208 2022-04-06 13:49:01+00 0 0 0 0 1 2022-10-03 15:57:08.213+00 2022-10-03 15:57:08.217+00 43 43 06/04/2022 10:49-Diesel S10-624 DES-065664 expense
21151 2290 208 2022-08-20 09:03:00+00 47.21 47.21 0 0 1 2022-09-26 19:42:12.582+00 2022-11-21 17:57:54.824+00 376 376 376 DES-021151 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021151 expense
21170 2290 1477 2022-08-20 08:54:09+00 94.5 94.5 0 0 1 2022-09-26 19:42:35.468+00 2022-11-21 17:58:05.29+00 376 376 376 DES-021170 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021170 expense
31163 5 256 2022-09-27 12:28:59+00 24 24 0 2022-09-27 18:31:01.788+00 2022-09-27 18:31:01.797+00 37 37 DES-031163 expense
31944 2 2022-09-28 16:26:09+00 63 63 2022-09-28 16:27:08.506+00 2022-09-28 16:27:08.524+00 40 40 SAI-031944 stock_exit
135796 2 2022-12-03 11:22:50+00 270 270 2022-12-03 11:23:37.402+00 2022-12-03 11:23:37.409+00 40 40 SAI-135796 stock_exit
135848 668 2158 2022-12-03 15:27:11+00 1195.04 1195.04 0 0 1 2022-12-05 03:01:11.121+00 2022-12-05 03:01:11.125+00 43 43 818408788 - DIESEL S-10 COMUM 818408788 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135848 expense POSTO CAXUXA MGM
36441 2290 1482 2022-08-08 17:50:52+00 83.69 83.69 0 0 1 2022-09-29 12:37:58.83+00 2022-11-22 15:44:56.966+00 870 77 870 DES-036441 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-036441 expense
33930 2290 69 2022-08-05 11:13:20+00 70.77 70.77 0 0 1 2022-09-29 11:41:57.227+00 2022-11-22 16:41:51.974+00 870 77 870 DES-033930 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033930 expense