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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223311 1422 2023-02-23 16:21:54+00 2.8 2.8 0 0 1 2023-03-05 14:53:03.199+00 2023-03-05 14:53:03.208+00 870 870 2341062897839 2341062897839 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223311 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223317 1422 2023-02-23 14:03:56+00 11.8 11.8 0 0 1 2023-03-05 14:53:05.805+00 2023-03-05 14:53:05.81+00 870 870 2341062897842 2341062897842 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223317 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223321 1422 2023-02-23 17:11:17+00 2.8 2.8 0 0 1 2023-03-05 14:53:07.404+00 2023-03-05 14:53:07.409+00 870 870 2341062897844 2341062897844 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223321 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223329 1422 2023-02-24 09:20:27+00 5.4 5.4 0 0 1 2023-03-05 14:53:10.626+00 2023-03-05 14:53:10.633+00 870 870 2341062897848 2341062897848 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2341062897 DES-223329 expense
223334 2290 2023-02-09 08:08:49+00 87.3 87.3 0 0 1 2023-03-05 14:53:13.048+00 2023-03-05 14:53:13.06+00 870 870 09/02/2023 05:08-FYT8323-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-223334 expense
458814 215 2024-02-09 11:43:00+00 16.74 16.74 2024-02-09 11:44:07.787+00 2024-02-09 11:44:07.809+00 1767 1767 SAI-458814 stock_exit
223258 2290 2023-02-08 19:46:56+00 80.94 80.94 0 0 1 2023-03-05 14:52:40.166+00 2023-03-05 15:31:26.071+00 870 870 870 08/02/2023 16:46-IXT4440-5975082 BR 153 - km 368 - NORTE - JARAGUA 5975082 DES-223258 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223175 1422 2023-02-20 14:41:09+00 202.8 202.8 0 0 1 2023-03-05 14:51:56.232+00 2023-03-05 14:51:56.237+00 870 870 2341062897748 2341062897748 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2341062897 DES-223175 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223177 1422 2023-02-21 00:01:04+00 82.6 82.6 0 0 1 2023-03-05 14:51:57.136+00 2023-03-05 14:51:57.141+00 870 870 2341062897749 2341062897749 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223177 expense
223187 2290 2023-02-08 11:43:24+00 67.9 67.9 0 0 1 2023-03-05 14:52:02.152+00 2023-03-05 14:52:02.158+00 870 870 08/02/2023 08:43-FNL7J52-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-223187 expense