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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
94845 2290 2022-07-03 15:43:57+00 83.7 83.7 0 0 1 2022-10-25 14:47:41.117+00 2022-12-09 11:41:50.976+00 870 177 870 DES-094845 PRV1789 5246234 DES-094845 expense
12723 2290 319 2022-08-27 10:58:00+00 99.4 99.4 0 0 1 2022-09-20 18:08:46.016+00 2022-11-29 22:29:39.758+00 514 77 514 DES-012723 SP-055 - km 250 - Oeste - Santos DES-012723 expense
17724 70 341 2022-09-20 12:27:00+00 1277.2 1277.2 0 0 1 2022-09-21 12:15:44.904+00 2022-09-21 12:15:44.918+00 43 43 JBK8C35-20/09/2022 09:27 49280 ADAILTON DES-017724 expense
91082 2290 164 2022-07-03 15:32:36+00 43.5 43.5 0 0 1 2022-10-25 11:38:17.197+00 2022-12-09 11:42:01.458+00 870 177 870 DES-091082 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-091082 expense
2022-06-11 03:00:00+00 10105 90 1892 206 2022-06-11 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:23:50.837+00 2022-12-22 20:27:31.465+00 1007 1403 1007 DES-010105 R595175899 7455 - Velocidade - ate 20% VITORIA DA CONQUISTA PRF DES-010105 expense
132938 2 2022-11-22 14:32:38+00 70.07601010101011 70.07601010101011 2022-11-22 14:33:14.992+00 2022-11-22 14:55:18.024+00 40 1 40 SAI-132938 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5914 1422 109 2022-07-29 23:54:10+00 84.07 84.07 0 0 1 2022-08-19 21:17:49.99+00 2022-10-24 20:19:42.154+00 376 870 376 221303629212745 221303629212745 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22130362921 DES-005914 expense
275025 974 2023-04-03 15:01:00+00 13 13 2023-04-14 15:08:38.713+00 2023-04-14 15:08:38.719+00 37 37 SAI-275025 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5918 1422 109 2022-07-29 18:59:38+00 74.4 74.4 0 0 1 2022-08-19 21:17:56.094+00 2022-10-24 20:20:00.081+00 376 870 376 221303629212749 221303629212749 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005918 expense
2022-02-18 03:00:00+00 943 1892 183 2022-02-18 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:53:35.976+00 2022-12-22 20:32:10.245+00 77 1403 77 DES-000943 1R 6451883 77301 - Evadir-se da cobranca pelo uso de rodovias/vias urbanas LIMEIRA DER - SP DES-000943 expense