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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79113 1422 109 2022-08-04 20:02:08+00 17.5 17.5 0 0 1 2022-10-24 14:43:36.556+00 2022-10-24 14:43:36.569+00 870 870 221495496291789 221495496291789 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22149549629 DES-079113 expense
79062 2290 167 2022-09-20 18:40:13+00 20.4 20.4 0 0 1 2022-10-24 14:42:20.14+00 2022-12-07 20:02:12.875+00 870 177 870 DES-079062 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-079062 expense
140035 2290 2022-11-04 22:43:37+00 19.5 19.5 0 0 1 2022-12-12 19:58:11.621+00 2022-12-12 19:58:11.626+00 870 870 04/11/2022 19:43-JAQ1C61-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140035 expense
12292 2290 321 2022-08-28 17:21:00+00 181.2 181.2 0 0 1 2022-09-20 17:55:46.914+00 2022-11-29 21:58:39.542+00 514 77 514 DES-012292 SP-150 - km 31 - Sul - Riacho Grande DES-012292 expense
445471 3 2023-12-19 17:58:00+00 214 214 2023-12-21 18:46:32.69+00 2023-12-21 18:46:32.697+00 1767 1767 SAI-445471 stock_exit
92605 2290 1478 2022-07-05 08:57:11+00 15 15 0 0 1 2022-10-25 12:27:42.253+00 2022-12-09 13:06:54.835+00 870 177 870 DES-092605 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092605 expense
79088 2290 950 2022-09-21 23:18:43+00 38.38 38.38 0 0 1 2022-10-24 14:43:04.315+00 2022-12-07 19:37:20.146+00 870 177 870 DES-079088 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-079088 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79097 1422 109 2022-08-03 20:11:19+00 35.1 35.1 0 0 1 2022-10-24 14:43:17.947+00 2022-10-24 14:43:17.962+00 870 870 221495496291781 221495496291781 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22149549629 DES-079097 expense
79116 2290 117 2022-09-21 19:19:41+00 44.4 44.4 0 0 1 2022-10-24 14:43:42.75+00 2022-12-07 19:39:57.206+00 870 177 870 DES-079116 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-079116 expense
79164 2290 199 2022-09-21 18:53:12+00 23.4 23.4 0 0 1 2022-10-24 14:44:42.56+00 2022-12-07 19:40:24.514+00 870 177 870 DES-079164 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079164 expense