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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
45383 2290 120 2022-08-30 10:49:56+00 27.93 27.93 0 0 1 2022-09-30 11:31:25.712+00 2022-11-29 21:42:05.785+00 870 77 870 DES-045383 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-045383 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77970 1422 70 2022-08-26 09:17:27+00 71.1 71.1 0 0 1 2022-10-24 14:15:09.68+00 2022-11-29 23:02:23.108+00 870 77 870 DES-077970 22149549629630 PRACA: PRATA KM 123 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077970 expense
77975 2290 180 2022-09-21 07:36:20+00 35 35 0 0 1 2022-10-24 14:15:14.988+00 2022-12-07 19:55:18.203+00 870 177 870 DES-077975 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-077975 expense
51923 2290 1482 2022-09-11 00:28:15+00 94.5 94.5 0 0 1 2022-09-30 14:04:33.356+00 2022-12-08 12:48:41.138+00 870 177 870 DES-051923 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051923 expense
51675 2290 1479 2022-09-10 23:18:05+00 75 75 0 0 1 2022-09-30 13:59:53.114+00 2022-12-08 12:48:51.018+00 870 177 870 DES-051675 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-051675 expense
92393 2290 124 2022-07-04 16:22:38+00 37 37 0 0 1 2022-10-25 12:09:07.343+00 2022-12-09 13:11:34.914+00 870 177 870 DES-092393 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092393 expense
236291 2 2023-03-21 16:23:00+00 122.54671244861761 122.54671244861761 2023-03-21 16:51:12.413+00 2023-03-21 16:51:57.118+00 40 1 40 SAI-236291 stock_exit
236042 2 2023-03-18 12:23:00+00 240.89733682031164 240.89733682031164 2023-03-20 15:14:18.953+00 2023-03-20 15:15:04.249+00 40 1 40 SAI-236042 stock_exit
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77892 1422 70 2022-08-12 11:49:54+00 81 81 0 0 1 2022-10-24 14:13:39.544+00 2022-10-24 14:13:39.556+00 870 870 22149549629591 22149549629591 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077892 expense
77946 2290 1482 2022-09-20 08:47:06+00 15 15 0 0 1 2022-10-24 14:14:42.226+00 2022-12-07 20:13:55.985+00 870 177 870 DES-077946 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077946 expense