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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158725 1422 2022-12-11 13:33:12+00 7.4 7.4 0 0 1 2023-01-03 11:29:12.528+00 2023-01-03 11:29:12.531+00 870 870 22216503998364 22216503998364 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158725 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158730 1422 2022-12-11 23:02:09+00 2.5 2.5 0 0 1 2023-01-03 11:29:18.564+00 2023-01-03 11:29:18.572+00 870 870 22216503998369 22216503998369 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 22216503998 DES-158730 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158732 1422 2022-12-14 19:17:50+00 4.9 4.9 0 0 1 2023-01-03 11:29:20.934+00 2023-01-03 11:29:20.939+00 870 870 22216503998371 22216503998371 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22216503998 DES-158732 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158741 1422 2022-12-16 17:45:22+00 9.8 9.8 0 0 1 2023-01-03 11:29:31.162+00 2023-01-03 11:29:31.166+00 870 870 22216503998380 22216503998380 PRACA: SP326, KM357, NORTE, TAIUVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: TRIANGULO DO SOL - TAG: 0731836197 22216503998 DES-158741 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158743 1422 2022-12-16 23:29:19+00 7.4 7.4 0 0 1 2023-01-03 11:29:34.447+00 2023-01-03 11:29:34.45+00 870 870 22216503998382 22216503998382 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158743 expense
435885 2023-11-25 12:28:00+00 214 214 2023-11-25 13:44:02.511+00 2023-11-25 13:44:02.519+00 1767 1767 SAI-435885 stock_exit
160861 70 2023-01-03 13:08:12+00 1226.795 1226.795 0 0 1 2023-01-04 17:44:58.246+00 2023-01-04 17:44:58.259+00 43 43 03/01/2023 10:08-Diesel S10-502 DES-160861 expense
160865 70 2023-01-03 09:25:40+00 481.16530000000006 481.16530000000006 0 0 1 2023-01-04 17:45:05.275+00 2023-01-04 17:45:05.283+00 43 43 03/01/2023 06:25-Diesel S10-598 DES-160865 expense
435924 2985 2158 2023-11-25 13:44:59+00 696 696 0 0 1 2023-11-26 09:17:29.201+00 2023-11-26 09:17:29.24+00 43 43 883532562 - DIESEL S-10 COMUM 883532562 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435924 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
106993 2290 153 2022-07-21 20:28:52+00 15.6 15.6 0 0 1 2022-10-26 10:30:08.414+00 2022-12-08 18:36:49.709+00 870 177 870 DES-106993 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106993 expense