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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134531 1422 2022-10-01 18:23:15+00 10.5 10.5 0 0 1 2022-11-29 20:20:25.339+00 2022-11-29 20:20:25.353+00 870 870 22182324614969 22182324614969 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134531 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134533 1422 2022-10-01 18:04:17+00 9.3 9.3 0 0 1 2022-11-29 20:20:27.531+00 2022-11-29 20:20:27.535+00 870 870 22182324614971 22182324614971 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134533 expense
44760 2290 129 2022-08-31 20:30:43+00 181.2 181.2 0 0 1 2022-09-30 11:17:23.722+00 2022-11-29 21:20:44.803+00 870 77 870 DES-044760 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044760 expense
44771 2290 208 2022-08-31 18:45:01+00 54 54 0 0 1 2022-09-30 11:17:35.852+00 2022-11-29 21:22:09.896+00 870 77 870 DES-044771 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-044771 expense
44773 2290 104 2022-08-31 17:31:15+00 81 81 0 0 1 2022-09-30 11:17:37.919+00 2022-11-29 21:22:59.244+00 870 77 870 DES-044773 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-044773 expense
194712 2 2023-02-11 13:14:22+00 1.4563205414417242 1.4563205414417242 2023-02-11 13:16:11.769+00 2023-02-11 13:16:55.56+00 40 1 40 ELETRICA SAI-194712 stock_exit
194830 2 2023-02-13 19:00:00+00 55.14624496165663 55.14624496165663 2023-02-13 13:40:10.786+00 2023-02-22 18:23:46.228+00 40 1 40 SAI-194830 stock_exit
137553 2290 2022-10-29 14:53:30+00 74.2 74.2 0 0 1 2022-12-12 18:27:49.07+00 2022-12-12 18:27:49.08+00 870 870 29/10/2022 11:53-GCI8538-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137553 expense
39091 2290 158 2022-08-12 17:23:01+00 23.56 23.56 0 0 1 2022-09-29 13:36:35.796+00 2022-11-22 14:01:37.5+00 870 77 870 DES-039091 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039091 expense
39092 2290 150 2022-08-12 17:22:56+00 23.56 23.56 0 0 1 2022-09-29 13:36:36.986+00 2022-11-22 14:01:39.246+00 870 77 870 DES-039092 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039092 expense