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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5418 1422 224 2022-06-30 21:36:12+00 2.5 2.5 0 0 1 2022-08-19 20:30:54.724+00 2022-10-24 19:27:14.268+00 376 870 376 221303629211273 221303629211273 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005418 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5864 1422 109 2022-07-22 16:53:18+00 99.4 99.4 0 0 1 2022-08-19 21:15:49.522+00 2022-10-24 20:14:28.453+00 376 870 376 221303629212695 221303629212695 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005864 expense
59947 2 2022-10-01 13:25:14+00 30 30 2022-10-01 13:25:58.669+00 2022-10-01 13:25:58.677+00 40 40 SAI-059947 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5930 1422 233 2022-07-25 15:27:24+00 10.5 10.5 0 0 1 2022-08-19 21:18:16.288+00 2022-10-24 20:21:01.251+00 376 870 376 221303629212761 221303629212761 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 22130362921 DES-005930 expense
90658 2290 186 2022-07-03 03:19:50+00 47.21 47.21 0 0 1 2022-10-25 11:29:40.319+00 2022-12-09 11:50:19.998+00 870 177 870 DES-090658 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-090658 expense
90627 2290 204 2022-07-03 12:38:42+00 34.8 34.8 0 0 1 2022-10-25 11:29:09.056+00 2022-12-09 11:45:01.234+00 870 177 870 DES-090627 SP-330 - km 181+760 - Sul - Leme 5246234 DES-090627 expense
26729 2290 181 2022-08-28 17:37:11+00 47.21 47.21 0 0 1 2022-09-27 13:16:45.348+00 2022-11-29 21:58:27.3+00 376 77 376 DES-026729 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-026729 expense
156254 907 2022-12-19 13:39:14+00 3.45 3.45 2022-12-19 14:14:03.363+00 2022-12-19 14:14:03.373+00 37 37 SAI-156254 stock_exit
90646 2290 186 2022-07-03 15:14:54+00 44.4 44.4 0 0 1 2022-10-25 11:29:31.768+00 2022-12-09 11:42:19.206+00 870 177 870 DES-090646 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-090646 expense
21925 2290 179 2022-08-21 14:11:33+00 7.5 7.5 0 0 1 2022-09-26 20:09:26.013+00 2022-11-21 17:22:16.37+00 376 376 376 DES-021925 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021925 expense