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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
195944 2290 2023-01-09 21:37:23+00 46.8 46.8 0 0 1 2023-02-13 14:07:42.488+00 2023-02-13 14:07:42.492+00 870 870 09/01/2023 18:37-JBA7J63-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-195944 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195953 1422 2023-01-11 13:54:15+00 25.8 25.8 0 0 1 2023-02-13 14:07:48.644+00 2023-02-13 14:07:48.649+00 870 870 2325708691397 2325708691397 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2325708691 DES-195953 expense
195954 2290 2023-01-10 08:22:29+00 17.2 17.2 0 0 1 2023-02-13 14:07:49.287+00 2023-02-13 14:07:49.315+00 870 870 10/01/2023 05:22-JBB5J01-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-195954 expense
196044 2290 2023-01-10 09:43:27+00 37.05 37.05 0 0 1 2023-02-13 14:08:49.524+00 2023-02-13 14:08:49.529+00 870 870 10/01/2023 06:43-ITH2400-5922984 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5922984 DES-196044 expense
196396 2290 2023-01-12 14:39:21+00 202.8 202.8 0 0 1 2023-02-13 14:14:52.625+00 2023-02-13 14:14:52.63+00 870 870 12/01/2023 11:39-RUT4J76-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-196396 expense
325409 2 2023-06-19 12:18:48.059+00 9.36 9.36 2023-06-19 17:57:35.249+00 2023-06-19 17:57:35.28+00 40 40 OFICINA SAI-325409 stock_exit
382691 593 2023-09-01 13:00:00+00 80 80 0 2023-09-01 17:26:40.209+00 2023-09-01 17:26:40.237+00 1469 1469 DES-382691 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195745 1422 2023-01-20 17:20:29+00 11.8 11.8 0 0 1 2023-02-13 14:04:34.522+00 2023-02-13 14:04:34.531+00 870 870 2325708691284 2325708691284 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2325708691 DES-195745 expense
195750 2290 2023-01-13 09:10:45+00 15.6 15.6 0 0 1 2023-02-13 14:04:38.244+00 2023-02-13 14:04:38.252+00 870 870 13/01/2023 06:10-JBK8C31-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-195750 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195758 1422 2023-01-23 12:02:57+00 2.8 2.8 0 0 1 2023-02-13 14:04:44.254+00 2023-02-13 14:04:44.259+00 870 870 2325708691291 2325708691291 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195758 expense