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Data

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
2914 70 126 2022-08-03 10:37:07+00 1884.397 1884.397 0 0 1 2022-08-05 17:47:52.044+00 2022-08-23 19:30:00.198+00 77 43 77 41571-03/08/2022 07:37-507 41571 TOMWELDER DES-002914 expense
4125 70 123 2022-08-13 20:21:32+00 2111.522 2111.522 0 0 1 2022-08-15 13:20:39.769+00 2022-08-23 19:09:27.52+00 43 43 43 42188-13/08/2022 17:21-504 42188 TOMWELDER DES-004125 expense
4150 1 922 2022-08-15 12:15:00+00 80 80 0 2022-08-15 13:55:05.129+00 2022-08-15 13:55:05.136+00 38 38 DES-004150 expense
3844 1 2022-08-11 19:07:25+00 3.5 3.5 2022-08-11 19:08:18.333+00 2022-08-11 19:08:18.44+00 40 40 SAI-003844 stock_exit
100336 2290 2022-07-16 00:09:24+00 17.5 17.5 0 0 1 2022-10-25 16:59:00.912+00 2022-12-08 20:16:05.537+00 870 177 870 DES-100336 PRV1809 5294728 DES-100336 expense
7551 70 180 2022-08-23 16:54:37+00 3005.2868 3005.2868 0 0 1 2022-08-24 14:05:28.325+00 2022-08-24 14:05:28.336+00 43 43 42709-23/08/2022 13:54-595 42709 ADAILTON DES-007551 expense
65388 70 284 2022-03-31 11:46:53+00 0 0 0 0 1 2022-10-03 15:52:03.634+00 2022-10-03 15:52:03.641+00 43 43 31/03/2022 08:46-Diesel S10-523 DES-065388 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5783 1422 109 2022-07-06 23:56:17+00 55.8 55.8 0 0 1 2022-08-19 21:13:05.605+00 2022-10-24 20:10:27.144+00 376 870 376 221303629212614 221303629212614 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005783 expense
7553 70 160 2022-08-23 16:21:08+00 0 0 0 0 1 2022-08-24 14:05:39.577+00 2022-08-24 14:05:39.585+00 43 43 42707-23/08/2022 13:21-575 42707 LUIS DES-007553 expense
7555 70 137 2022-08-23 14:01:50+00 2789.7268 2789.7268 0 0 1 2022-08-24 14:05:48.819+00 2022-08-24 14:05:48.841+00 43 43 42702-23/08/2022 11:01-518 42702 ADAILTON DES-007555 expense