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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
107001 2 2022-10-26 10:55:08+00 26.821534090909093 26.821534090909093 2022-10-26 10:58:07.558+00 2022-10-26 10:59:02.977+00 40 1 40 SAI-107001 stock_exit
2019-01-19 02:00:00+00 101 1 60 2019-01-19 02:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:35:37.839+00 2022-12-22 20:43:21.753+00 77 1403 77 DES-000101 1D 6518624 ROD SP 330/000 Acesso KM 208 METROS 000 SENTIDO Norte PIRASSUNUNGA 43587 DES-000101 expense
2022-01-16 03:00:00+00 176 1 516 2022-01-16 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:37:04.535+00 2022-12-22 20:33:31.396+00 77 1403 77 DES-000176 S027567330 BR050 KM 72,200 UBERLANDIA 44796 DES-000176 expense
274597 1 604 2023-04-12 17:45:00+00 420 420 0 0 2023-04-13 12:49:56.211+00 2023-04-13 12:50:34.604+00 38 38 38 DES-274597 expense
3780 1 597 2022-08-11 12:00:00+00 205 195 10 4.88 0 2022-08-11 12:19:42.261+00 2022-08-11 12:19:42.326+00 38 38 DES-003780 expense
2020-12-28 03:00:00+00 1320 1 704 2020-12-28 03:00:00+00 134.12 134.12 0 0 1 2022-07-13 20:02:08.032+00 2022-12-22 20:42:23.739+00 77 1403 77 DES-001320 R018889544 GO-060 KM 42 NAO INFORMADO PELA SEFAZ 44665 DES-001320 expense
38999 2290 118 2022-08-12 18:23:41+00 16 16 0 0 1 2022-09-29 13:33:57.701+00 2022-11-22 13:59:43.154+00 870 77 870 DES-038999 SP-070 - km 57 - Oeste - Guararema 5425013 DES-038999 expense
2021-03-31 03:00:00+00 1313 1892 793 2021-03-31 03:00:00+00 209.18 209.18 0 0 1 2022-07-13 20:01:59.213+00 2022-12-22 20:41:32.913+00 77 1403 77 DES-001313 A353015397 6920 - Nao registrar veiculo no prazo de 30 dias SÃO PAULO DETRAN - SP DES-001313 expense
2021-06-18 03:00:00+00 719 1 116 2021-06-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:25.382+00 2022-12-22 20:40:00.6+00 77 1403 77 DES-000719 1G 8441564 ROD SP 021/000 Acesso KM 010 METROS 000 SENTIDO Norte SANTANA DE PARNAIBA 44529 DES-000719 expense
2021-10-02 03:00:00+00 138 1 240 2021-10-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:19.983+00 2022-12-22 20:36:51.554+00 77 1403 77 DES-000138 1A 1374861 (1N2188904) ROD SP 308/000 Acesso KM 127 METROS 400 SENTIDO CAPIVARI 44606 DES-000138 expense