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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159114 1422 2022-12-19 19:56:22+00 15.6 15.6 0 0 1 2023-01-03 11:37:53.611+00 2023-01-03 11:37:53.616+00 870 870 22216503998774 22216503998774 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159114 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159115 1422 2022-12-19 18:25:14+00 15.6 15.6 0 0 1 2023-01-03 11:37:55.286+00 2023-01-03 11:37:55.291+00 870 870 22216503998775 22216503998775 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159115 expense
161116 907 2023-01-05 15:58:54+00 115 115 2023-01-05 17:29:37.765+00 2023-01-05 17:29:37.804+00 37 37 SAI-161116 stock_exit
0002-11-30 03:05:04+00 161287 1892 2022-11-13 03:00:00+00 130.16 130.16 0 0 1 2023-01-06 16:49:32.038+00 2023-01-06 16:49:32.044+00 1172 1172 T004026569 T004026569 7722 - Nao manter luz baixa de dia acessa, em rodovia fora de perimetro urbano SILVANIA DER - GO DES-161287 expense
2023-03-07 03:00:00+00 161289 1892 2022-09-30 03:00:00+00 156.18 156.18 0 0 1 2023-01-06 16:49:33.804+00 2023-01-06 16:49:33.809+00 1172 1172 E000069561 E000069561 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao DETRAN GO N INFORMA PREF. DE: SP - CUBATAO DES-161289 expense
161691 2290 2022-11-28 13:14:24+00 23.4 23.4 0 0 1 2023-01-10 11:39:54.236+00 2023-01-10 11:39:54.244+00 870 870 28/11/2022 10:14-DSS0B62-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161691 expense
161692 2290 2022-11-28 13:14:31+00 40 40 0 0 1 2023-01-10 11:39:56.52+00 2023-01-10 11:39:56.532+00 870 870 28/11/2022 10:14-JBA5H96-5821299 SP 270 - km 454 - Oeste - Assis 5821299 DES-161692 expense
161600 94 2023-01-09 18:21:44+00 20.52687737387243 20.52687737387243 2023-01-09 18:30:46.042+00 2023-01-09 18:32:07.213+00 40 1 40 SAI-161600 stock_exit
161697 2290 2022-11-28 13:02:36+00 63 63 0 0 1 2023-01-10 11:40:05.017+00 2023-01-10 11:40:05.029+00 870 870 28/11/2022 10:02-JAK8E55-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161697 expense
161703 2290 2022-11-26 15:35:04+00 29 29 0 0 1 2023-01-10 11:40:16.142+00 2023-01-10 11:40:16.149+00 870 870 26/11/2022 12:35-JAP6D30-5821299 BR 040 - km 172+985 - NORTE - Joao Pinheiro 5821299 DES-161703 expense