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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196108 1422 2023-01-18 12:50:57+00 10.4 10.4 0 0 1 2023-02-13 14:09:53.376+00 2023-02-13 14:09:53.384+00 870 870 2325708691479 2325708691479 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196108 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196114 1422 2023-01-18 12:28:00+00 7.8 7.8 0 0 1 2023-02-13 14:09:58.09+00 2023-02-13 14:09:58.096+00 870 870 2325708691482 2325708691482 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196114 expense
196160 2290 2023-01-10 09:51:43+00 58.2 58.2 0 0 1 2023-02-13 14:10:48.897+00 2023-02-13 14:10:48.902+00 870 870 10/01/2023 06:51-JBA5E44-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-196160 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196116 1422 2023-01-18 14:41:22+00 10.4 10.4 0 0 1 2023-02-13 14:10:00.357+00 2023-02-13 14:10:00.368+00 870 870 2325708691483 2325708691483 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196116 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196123 1422 2023-01-28 14:21:52+00 9.7 9.7 0 0 1 2023-02-13 14:10:06.984+00 2023-02-13 14:10:07.004+00 870 870 2325708691487 2325708691487 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 2325708691 DES-196123 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196127 1422 2023-01-30 11:49:58+00 14.25 14.25 0 0 1 2023-02-13 14:10:11.652+00 2023-02-13 14:10:11.691+00 870 870 2325708691490 2325708691490 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0728439446 2325708691 DES-196127 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196135 1422 2023-01-30 09:39:06+00 9.7 9.7 0 0 1 2023-02-13 14:10:18.518+00 2023-02-13 14:10:18.523+00 870 870 2325708691494 2325708691494 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 2325708691 DES-196135 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196140 1422 2023-01-30 09:23:17+00 4.2 4.2 0 0 1 2023-02-13 14:10:24.815+00 2023-02-13 14:10:24.824+00 870 870 2325708691497 2325708691497 PRACA: SP191, KM59, LESTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 2325708691 DES-196140 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196152 1422 2023-01-16 11:05:52+00 2.8 2.8 0 0 1 2023-02-13 14:10:42.221+00 2023-02-13 14:10:42.24+00 870 870 2325708691508 2325708691508 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2325708691 DES-196152 expense
441242 3496 2023-12-11 11:16:00+00 135.6 135.6 2023-12-11 12:15:16.575+00 2023-12-11 12:15:58.68+00 1767 1 1767 SAI-441242 stock_exit