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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
278338 2423 2023-03-31 03:00:00+00 2.04 2.04 0 0 1 2023-05-02 15:21:07.998+00 2023-05-02 15:21:08.042+00 276 276 Rastreador/Mensalidade-FZL1I25-6502664-346 6502664-346 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278338 expense
87823 2290 280 2022-06-29 09:37:12+00 22.5 22.5 0 0 1 2022-10-24 19:29:54.068+00 2022-11-29 20:41:39.846+00 870 77 870 DES-087823 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087823 expense
435306 3496 2023-11-23 13:01:00+00 6.300000000000001 6.300000000000001 2023-11-23 13:31:17.223+00 2023-11-23 13:31:58.86+00 1767 1 1767 SAI-435306 stock_exit
87832 2290 327 2022-06-29 07:52:25+00 35.7 35.7 0 0 1 2022-10-24 19:30:18.806+00 2022-11-29 20:42:27.956+00 870 77 870 DES-087832 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087832 expense
94163 2290 192 2022-07-06 18:28:46+00 24.6 24.6 0 0 1 2022-10-25 14:09:59.742+00 2022-12-09 12:44:40.88+00 870 177 870 DES-094163 BR-376 - km 635+300 - NORTE - Sao Jose dos Pinhais 5246234 DES-094163 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18452 1422 336 2022-07-11 14:01:28+00 21 21 0 0 1 2022-09-23 14:14:52.456+00 2022-10-24 19:30:17.968+00 870 870 870 221303629211344 221303629211344 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018452 expense
94167 2290 65 2022-07-06 18:19:53+00 28 28 0 0 1 2022-10-25 14:10:41.675+00 2022-12-09 12:44:48.717+00 870 177 870 DES-094167 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-094167 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18453 1422 336 2022-07-11 15:33:40+00 5 5 0 0 1 2022-09-23 14:14:53.289+00 2022-10-24 19:30:20.159+00 870 870 870 221303629211345 221303629211345 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 22130362921 DES-018453 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18456 1422 336 2022-07-11 16:20:38+00 60.4 60.4 0 0 1 2022-09-23 14:14:55.869+00 2022-10-24 19:30:38.85+00 870 870 870 221303629211348 221303629211348 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721470730 22130362921 DES-018456 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18457 1422 336 2022-07-11 21:30:11+00 5 5 0 0 1 2022-09-23 14:14:56.656+00 2022-10-24 19:30:40.453+00 870 870 870 221303629211349 221303629211349 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 22130362921 DES-018457 expense