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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
97285 2290 319 2022-07-13 20:14:56+00 181.2 181.2 0 0 1 2022-10-25 15:39:48.98+00 2022-12-09 14:09:27.817+00 870 177 870 DES-097285 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-097285 expense
97291 2290 53 2022-07-13 20:09:43+00 32.4 32.4 0 0 1 2022-10-25 15:39:57.018+00 2022-12-09 14:09:36.263+00 870 177 870 DES-097291 BR-050 - km 198+060 - SUL - Delta 5294728 DES-097291 expense
302266 2 2023-05-23 11:36:41.763+00 85.49600000000001 85.49600000000001 2023-05-23 17:40:02.805+00 2023-05-23 17:40:41.135+00 40 1 40 LANTERNAGEM SAI-302266 stock_exit
318238 2 2023-05-25 12:08:12.039+00 94.63133580705009 94.63133580705009 2023-05-25 14:48:34.36+00 2023-05-25 14:49:13.488+00 40 1 40 LAVA JATO SAI-318238 stock_exit
46618 2290 327 2022-09-05 18:52:56+00 37.5 37.5 0 0 1 2022-09-30 12:04:14.66+00 2022-12-08 14:51:29.832+00 870 177 870 DES-046618 SP-310 - km 346+404 - Norte - Fernando Prestes 5509943 DES-046618 expense
46596 2290 154 2022-09-05 18:22:03+00 12.92 12.92 0 0 1 2022-09-30 12:03:45.601+00 2022-12-08 14:52:05.704+00 870 177 870 DES-046596 BR 116 - km 204 - SUL - ARUJA 5509943 DES-046596 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5718 1422 114 2022-07-28 11:51:43+00 78.3 78.3 0 0 1 2022-08-19 21:11:05.154+00 2022-10-24 20:06:58.193+00 376 870 376 221303629212538 221303629212538 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005718 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5722 1422 114 2022-07-28 17:53:07+00 35.1 35.1 0 0 1 2022-08-19 21:11:12.287+00 2022-10-24 20:07:10.574+00 376 870 376 221303629212542 221303629212542 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22130362921 DES-005722 expense
46593 2290 211 2022-09-05 18:14:45+00 14.5 14.5 0 0 1 2022-09-30 12:03:40.821+00 2022-12-08 14:52:12.908+00 870 177 870 DES-046593 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-046593 expense
46584 2290 154 2022-09-05 17:48:33+00 23.56 23.56 0 0 1 2022-09-30 12:03:26.093+00 2022-12-08 14:52:31.927+00 870 177 870 DES-046584 BR 116 - km 165 - SUL - JACAREI 5509943 DES-046584 expense