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
236638 2 2023-03-22 17:39:00+00 6.43605992031996 6.43605992031996 2023-03-22 17:41:35.616+00 2023-03-22 17:45:17.203+00 40 1 40 SAI-236638 stock_exit
88355 2290 151 2022-06-29 18:28:53+00 55.8 55.8 0 0 1 2022-10-24 20:02:37.924+00 2022-11-29 20:31:54.39+00 870 77 870 DES-088355 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-088355 expense
237803 1 593 2023-03-23 17:00:00+00 20 20 0 2023-03-28 19:29:43.541+00 2023-03-28 19:29:43.551+00 38 38 DES-237803 expense
237893 2 2023-03-29 11:25:04.092+00 36.9 36.9 2023-03-29 13:06:00.137+00 2023-03-29 13:06:00.152+00 40 40 LANTERNAGEM SAI-237893 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5615 1422 114 2022-07-07 20:23:23+00 17.5 17.5 0 0 1 2022-08-19 21:08:10.007+00 2022-10-24 20:01:49.961+00 376 870 376 221303629212435 221303629212435 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22130362921 DES-005615 expense
48752 2290 2022-09-06 19:30:51+00 63.6 63.6 0 0 1 2022-09-30 13:00:52.489+00 2022-12-08 14:37:54.595+00 870 177 870 DES-048752 PRV1689 5509943 DES-048752 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5618 1422 114 2022-07-08 22:04:10+00 35.7 35.7 0 0 1 2022-08-19 21:08:16.168+00 2022-10-24 20:02:02.017+00 376 870 376 221303629212438 221303629212438 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005618 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5625 1422 114 2022-07-08 12:24:34+00 115.14 115.14 0 0 1 2022-08-19 21:08:29.996+00 2022-10-24 20:02:18.372+00 376 870 376 221303629212445 221303629212445 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005625 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5632 1422 114 2022-07-12 22:41:07+00 115.14 115.14 0 0 1 2022-08-19 21:08:43.833+00 2022-10-24 20:02:38.048+00 376 870 376 221303629212452 221303629212452 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005632 expense
46808 2290 329 2022-09-06 19:29:58+00 12.5 12.5 0 0 1 2022-09-30 12:09:36.126+00 2022-12-08 14:37:55.435+00 870 177 870 DES-046808 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046808 expense