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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
66804 70 202 2022-04-29 16:59:41+00 0 0 0 0 1 2022-10-03 16:23:18.929+00 2022-10-03 16:23:18.933+00 43 43 29/04/2022 13:59-Diesel S10-618 DES-066804 expense
107711 2 2022-10-31 14:28:57+00 27.22255608974359 27.22255608974359 2022-10-31 14:41:29.158+00 2022-10-31 14:43:04.731+00 40 1 40 SAI-107711 stock_exit
188427 1 2023-01-12 13:01:29+00 60 60 2023-01-12 13:02:28.852+00 2023-01-12 13:02:28.882+00 40 40 SAI-188427 stock_exit
188727 70 2023-01-12 10:21:04+00 2530.23 2530.23 0 0 1 2023-01-13 15:34:52.976+00 2023-01-13 15:34:52.991+00 43 43 12/01/2023 07:21-Diesel S10-602 DES-188727 expense
188730 70 2023-01-12 21:16:44+00 2589.288 2589.288 0 0 1 2023-01-13 15:34:59.208+00 2023-01-13 15:34:59.216+00 43 43 12/01/2023 18:16-Diesel S10-599 DES-188730 expense
28177 2290 2022-08-21 12:49:57+00 94.62 94.62 0 0 1 2022-09-27 14:30:48.725+00 2022-11-21 17:24:50.108+00 376 376 376 DES-028177 RNG4D08 5466807 DES-028177 expense
28034 2290 2022-08-21 12:13:58+00 94.5 94.5 0 0 1 2022-09-27 14:27:59.282+00 2022-11-21 17:25:36.52+00 376 376 376 DES-028034 RNN8A28 5466807 DES-028034 expense
23728 2290 188 2022-08-25 00:20:27+00 32.4 32.4 0 0 1 2022-09-26 20:59:03.812+00 2022-11-21 16:22:52.232+00 376 376 376 DES-023728 BR-050 - km 198+060 - SUL - Delta 5466807 DES-023728 expense
276260 70 2023-04-19 20:31:29+00 2243.52 2243.52 0 0 1 2023-04-20 18:10:07.752+00 2023-04-20 18:10:07.766+00 43 43 19/04/2023 17:31-Diesel S10-652 DES-276260 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135242 1422 2022-10-01 10:16:25+00 10.6 10.6 0 0 1 2022-11-29 20:37:59.892+00 2022-11-29 20:37:59.897+00 870 870 221823246142076 221823246142076 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135242 expense