Export to CSV

Data

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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159560 1422 2022-11-30 04:37:37+00 73.5 73.5 0 0 1 2023-01-03 11:54:00.933+00 2023-01-03 11:54:00.938+00 870 870 222165039981602 222165039981602 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159560 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159561 1422 2022-12-01 20:44:21+00 78.3 78.3 0 0 1 2023-01-03 11:54:02.045+00 2023-01-03 11:54:02.055+00 870 870 222165039981603 222165039981603 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159561 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159568 1422 2022-12-01 17:14:45+00 95.4 95.4 0 0 1 2023-01-03 11:54:10.872+00 2023-01-03 11:54:10.88+00 870 870 222165039981610 222165039981610 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159568 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159569 1422 2022-12-01 17:45:58+00 94.5 94.5 0 0 1 2023-01-03 11:54:12.503+00 2023-01-03 11:54:12.511+00 870 870 222165039981611 222165039981611 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159569 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159579 1422 2022-12-02 09:27:33+00 48.6 48.6 0 0 1 2023-01-03 11:54:26.702+00 2023-01-03 11:54:26.706+00 870 870 222165039981621 222165039981621 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159579 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159583 1422 2022-12-06 19:05:59+00 89.49 89.49 0 0 1 2023-01-03 11:54:32.918+00 2023-01-03 11:54:32.923+00 870 870 222165039981625 222165039981625 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159583 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159585 1422 2022-12-06 13:52:52+00 46.8 46.8 0 0 1 2023-01-03 11:54:35.885+00 2023-01-03 11:54:35.889+00 870 870 222165039981627 222165039981627 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159585 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159587 1422 2022-12-06 09:36:57+00 35.7 35.7 0 0 1 2023-01-03 11:54:38.907+00 2023-01-03 11:54:38.913+00 870 870 222165039981629 222165039981629 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159587 expense
162101 2290 2022-11-28 23:04:36+00 52.2 52.2 0 0 1 2023-01-10 11:53:59.667+00 2023-01-10 11:53:59.677+00 870 870 28/11/2022 20:04-JBA6D34-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162101 expense
450021 3 2024-01-10 13:42:00+00 5 5 2024-01-10 20:30:14.667+00 2024-01-10 20:30:14.731+00 1767 1767 SAI-450021 stock_exit