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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
87701 2290 108 2022-06-29 03:43:41+00 36.4 36.4 0 0 1 2022-10-24 19:23:51.955+00 2022-11-29 20:43:26.79+00 870 77 870 DES-087701 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087701 expense
47649 2290 193 2022-09-07 13:36:07+00 23.4 23.4 0 0 1 2022-09-30 12:33:21.334+00 2022-12-08 14:29:25.111+00 870 177 870 DES-047649 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-047649 expense
237557 2 2023-03-28 12:16:00+00 24 24 2023-03-28 12:18:10.688+00 2023-03-28 12:18:10.74+00 40 40 SAI-237557 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5319 1422 70 2022-07-23 13:15:34+00 66.6 66.6 0 0 1 2022-08-19 20:22:07.422+00 2022-10-24 19:20:27.185+00 376 870 376 221303629211022 221303629211022 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005319 expense
47645 2290 330 2022-09-07 13:52:23+00 70.77 70.77 0 0 1 2022-09-30 12:33:15.516+00 2022-12-08 14:29:10.245+00 870 177 870 DES-047645 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047645 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5333 1422 70 2022-07-24 18:24:57+00 22.5 22.5 0 0 1 2022-08-19 20:22:35.799+00 2022-10-24 19:20:59.973+00 376 870 376 221303629211035 221303629211035 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22130362921 DES-005333 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5347 1422 70 2022-07-27 14:18:27+00 70.77 70.77 0 0 1 2022-08-19 20:23:10.266+00 2022-10-24 19:21:46.195+00 376 870 376 221303629211049 221303629211049 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005347 expense
87677 2290 1476 2022-06-28 21:03:03+00 82.8 82.8 0 0 1 2022-10-24 19:22:44.219+00 2022-11-29 20:46:17.96+00 870 77 870 DES-087677 SP-340 - km 123+500 - Norte - Campinas 5246234 DES-087677 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5364 1422 218 2022-07-01 14:38:02+00 3.7 3.7 0 0 1 2022-08-19 20:23:48.287+00 2022-10-24 19:22:27.048+00 376 870 376 221303629211066 221303629211066 PRACA: BR116, KM298+800,NORTE, S LOURENCO SERRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0728439446 22130362921 DES-005364 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5370 1422 218 2022-07-03 23:52:35+00 5.6 5.6 0 0 1 2022-08-19 20:24:03.92+00 2022-10-24 19:22:39.822+00 376 870 376 221303629211072 221303629211072 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22130362921 DES-005370 expense