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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
113255 2290 2022-09-30 17:38:05+00 14.7 14.7 0 0 1 2022-11-08 11:16:51.122+00 2022-12-06 01:19:34.8+00 870 177 870 DES-113255 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113255 expense
147877 2290 2022-11-16 20:01:37+00 37 37 0 0 1 2022-12-13 14:00:34.309+00 2022-12-13 14:00:34.328+00 870 870 16/11/2022 17:01-JBB5J02-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147877 expense
147878 2290 2022-11-16 20:22:15+00 44.4 44.4 0 0 1 2022-12-13 14:00:35.474+00 2022-12-13 14:00:35.478+00 870 870 16/11/2022 17:22-JBB0J64-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147878 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159452 1422 2022-12-03 14:52:29+00 181.2 181.2 0 0 1 2023-01-03 11:51:12.764+00 2023-01-03 11:51:12.771+00 870 870 222165039981494 222165039981494 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22216503998 DES-159452 expense
449950 215 2024-01-10 16:48:00+00 9.86 9.86 2024-01-10 18:09:45.233+00 2024-01-10 18:09:45.339+00 1767 1767 SAI-449950 stock_exit
147883 2290 2022-11-17 04:20:48+00 55 55 0 0 1 2022-12-13 14:00:46.726+00 2022-12-13 14:00:46.737+00 870 870 17/11/2022 01:20-FYW0A26-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-147883 expense
147884 2290 2022-11-17 09:15:17+00 17.5 17.5 0 0 1 2022-12-13 14:00:49.445+00 2022-12-13 14:00:49.451+00 870 870 17/11/2022 06:15-RUP4H49-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147884 expense
147886 2290 2022-11-17 09:07:11+00 52.2 52.2 0 0 1 2022-12-13 14:00:55.004+00 2022-12-13 14:00:55.016+00 870 870 17/11/2022 06:07-JBA5H99-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-147886 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159453 1422 2022-12-03 11:37:55+00 181.2 181.2 0 0 1 2023-01-03 11:51:14.577+00 2023-01-03 11:51:14.582+00 870 870 222165039981495 222165039981495 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22216503998 DES-159453 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159456 1422 2022-12-03 07:38:32+00 63 63 0 0 1 2023-01-03 11:51:20.449+00 2023-01-03 11:51:20.463+00 870 870 222165039981498 222165039981498 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22216503998 DES-159456 expense