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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264835 1422 2023-03-22 03:33:24+00 67.45 67.45 0 0 1 2023-04-06 13:10:24.737+00 2023-04-06 13:10:24.749+00 310 310 23591853931604 23591853931604 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264835 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264836 1422 2023-03-22 04:02:39+00 67.45 67.45 0 0 1 2023-04-06 13:10:27.16+00 2023-04-06 13:10:27.171+00 310 310 23591853931605 23591853931605 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264836 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264846 1422 2023-03-23 11:18:42+00 51.8 51.8 0 0 1 2023-04-06 13:10:48.382+00 2023-04-06 13:10:48.392+00 310 310 23591853931615 23591853931615 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264846 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264849 1422 2023-03-23 19:53:14+00 82.27 82.27 0 0 1 2023-04-06 13:10:55.872+00 2023-04-06 13:10:55.884+00 310 310 23591853931618 23591853931618 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264849 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264850 1422 2023-03-23 20:51:41+00 58.99 58.99 0 0 1 2023-04-06 13:10:58.216+00 2023-04-06 13:10:58.232+00 310 310 23591853931619 23591853931619 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264850 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264852 1422 2023-03-23 22:15:34+00 67.9 67.9 0 0 1 2023-04-06 13:11:02.924+00 2023-04-06 13:11:02.932+00 310 310 23591853931621 23591853931621 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2359185393 DES-264852 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264854 1422 2023-03-24 00:17:12+00 54.6 54.6 0 0 1 2023-04-06 13:11:07.052+00 2023-04-06 13:11:07.068+00 310 310 23591853931623 23591853931623 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264854 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264856 1422 2023-03-24 01:16:58+00 93.6 93.6 0 0 1 2023-04-06 13:11:11.88+00 2023-04-06 13:11:11.892+00 310 310 23591853931625 23591853931625 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264856 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264857 1422 2023-03-23 09:38:36+00 35.7 35.7 0 0 1 2023-04-06 13:11:13.992+00 2023-04-06 13:11:14+00 310 310 23591853931626 23591853931626 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264857 expense
320767 2 2023-05-31 11:22:38.944+00 170.99200000000002 170.99200000000002 2023-05-31 14:48:41.727+00 2023-05-31 14:49:25.113+00 40 1 40 lanternagem SAI-320767 stock_exit