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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
158129 2 2022-12-30 16:47:33+00 5 5 2022-12-30 16:48:03.685+00 2022-12-30 16:48:03.695+00 40 40 LAVA JATO SAI-158129 stock_exit
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158524 1422 2022-12-01 16:59:35+00 19 19 0 0 1 2023-01-03 11:23:31.088+00 2023-01-03 11:23:31.094+00 870 870 2221650399846 2221650399846 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 01/12/2022 12:36:35 - TAG: 0721164282 - PERMANENCIA: 1h23m0s - NOME: IGUATEMI ALPHAVILLE 22216503998 DES-158524 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158528 1422 2022-11-29 16:48:42+00 39 39 0 0 1 2023-01-03 11:23:37.138+00 2023-01-03 11:23:37.148+00 870 870 2221650399850 2221650399850 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 29/11/2022 12:37:42 - TAG: 0721164282 - PERMANENCIA: 1h11m0s - NOME: AEROPORTO CONGONHAS 22216503998 DES-158528 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158529 1422 2022-11-30 00:20:08+00 60 60 0 0 1 2023-01-03 11:23:39.273+00 2023-01-03 11:23:39.298+00 870 870 2221650399851 2221650399851 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 29/11/2022 18:50:08 - TAG: 0721164282 - PERMANENCIA: 2h30m0s - NOME: SHOPPING MORUMBI VIP 22216503998 DES-158529 expense
105361 2290 67 2022-07-24 00:28:31+00 55.8 55.8 0 0 1 2022-10-25 20:42:20.214+00 2022-12-08 18:20:59.846+00 870 177 870 DES-105361 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105361 expense
131145 2 2022-11-11 17:03:00+00 22.64 22.64 2022-11-11 17:05:29.236+00 2022-11-11 17:05:29.26+00 40 40 SAI-131145 stock_exit
105360 2290 328 2022-07-24 00:27:04+00 78.3 78.3 0 0 1 2022-10-25 20:42:18.761+00 2022-12-08 18:21:00.794+00 870 177 870 DES-105360 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105360 expense
105349 2290 1476 2022-07-23 18:29:39+00 63 63 0 0 1 2022-10-25 20:42:02.85+00 2022-12-08 18:21:09.583+00 870 177 870 DES-105349 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105349 expense
105352 2290 145 2022-07-23 18:28:11+00 39.33 39.33 0 0 1 2022-10-25 20:42:07.025+00 2022-12-08 18:21:10.986+00 870 177 870 DES-105352 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105352 expense
105351 2290 115 2022-07-23 18:21:33+00 39.33 39.33 0 0 1 2022-10-25 20:42:05.474+00 2022-12-08 18:21:13.754+00 870 177 870 DES-105351 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105351 expense