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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134292 1422 2022-10-13 22:05:34+00 94.5 94.5 0 0 1 2022-11-29 20:13:38.189+00 2022-11-29 20:13:38.193+00 870 870 22182324614537 22182324614537 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134292 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134293 1422 2022-10-14 00:24:09+00 271.8 271.8 0 0 1 2022-11-29 20:13:39.065+00 2022-11-29 20:13:39.069+00 870 870 22182324614538 22182324614538 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22182324614 DES-134293 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134294 1422 2022-10-13 17:30:30+00 50.63 50.63 0 0 1 2022-11-29 20:13:39.902+00 2022-11-29 20:13:39.907+00 870 870 22182324614539 22182324614539 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134294 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134296 1422 2022-10-14 00:17:52+00 35.1 35.1 0 0 1 2022-11-29 20:13:41.79+00 2022-11-29 20:13:41.796+00 870 870 22182324614541 22182324614541 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134296 expense
90818 2290 323 2022-07-03 12:44:29+00 63 63 0 0 1 2022-10-25 11:33:23.118+00 2022-12-09 11:44:59.195+00 870 177 870 DES-090818 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-090818 expense
44499 2290 205 2022-08-31 10:48:37+00 31.2 31.2 0 0 1 2022-09-30 11:12:10.997+00 2022-11-29 21:28:49.754+00 870 77 870 DES-044499 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-044499 expense
135963 70 2022-12-03 20:23:58+00 625.8 625.8 0 0 1 2022-12-05 13:57:53.907+00 2022-12-05 13:57:54+00 43 43 03/12/2022 17:23-Diesel S10-518 DES-135963 expense
434247 70 2023-11-17 14:00:03+00 2443.482 2443.482 0 0 1 2023-11-21 13:45:57.336+00 2023-11-21 13:45:57.357+00 43 43 17/11/2023 11:00-Diesel S10-623 DES-434247 expense
192522 2 2023-02-02 14:23:25+00 159.57379079365077 159.57379079365077 2023-02-02 14:24:28.659+00 2023-02-02 14:25:13.263+00 40 1 40 SAI-192522 stock_exit
25371 2290 137 2022-08-26 18:48:45+00 34.5 34.5 0 0 1 2022-09-27 12:33:47.13+00 2022-11-29 22:44:40.606+00 376 77 376 DES-025371 BR-060 - km 43+100 - SUL - ALEXANIA 5466807 DES-025371 expense