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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363755 1422 2023-05-18 23:28:47+00 54.6 54.6 0 0 1 2023-07-11 15:15:57.596+00 2023-07-11 15:15:57.604+00 276 276 23946071081560 23946071081560 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363755 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363759 1422 2023-05-20 22:21:08+00 30.1 30.1 0 0 1 2023-07-11 15:16:01.256+00 2023-07-11 15:16:01.261+00 276 276 23946071081564 23946071081564 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2394607108 DES-363759 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363762 1422 2023-05-21 02:50:57+00 39.42 39.42 0 0 1 2023-07-11 15:16:04.163+00 2023-07-11 15:16:04.17+00 276 276 23946071081567 23946071081567 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-363762 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363769 1422 2023-05-23 01:42:07+00 25.2 25.2 0 0 1 2023-07-11 15:16:11.348+00 2023-07-11 15:16:11.355+00 276 276 23946071081574 23946071081574 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-363769 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363771 1422 2023-05-22 12:40:40+00 70.2 70.2 0 0 1 2023-07-11 15:16:13.326+00 2023-07-11 15:16:13.333+00 276 276 23946071081576 23946071081576 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363771 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363780 1422 2023-05-26 23:13:19+00 81.9 81.9 0 0 1 2023-07-11 15:16:22.735+00 2023-07-11 15:16:22.742+00 276 276 23946071081585 23946071081585 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2394607108 DES-363780 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363782 1422 2023-05-26 22:23:49+00 19.6 19.6 0 0 1 2023-07-11 15:16:24.722+00 2023-07-11 15:16:24.727+00 276 276 23946071081587 23946071081587 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2394607108 DES-363782 expense
478458 2290 2023-08-20 23:16:58+00 23.46 23.46 0 0 1 2024-03-13 21:24:17.107+00 2024-03-13 21:24:17.119+00 276 276 20/08/2023 20:16-JBA7A11-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-478458 expense
580026 3463 592 2024-04-06 12:31:00+00 25.7 25.7 0 2024-04-06 14:11:49.586+00 2024-04-06 14:11:49.592+00 1767 1767 DES-580026 expense
580343 3463 2024-04-05 13:10:00+00 359.98 359.98 2024-04-08 17:27:39.318+00 2024-04-08 17:27:39.327+00 1767 1767 SAI-580343 stock_exit