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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18461 1422 336 2022-07-11 23:43:26+00 14 14 0 0 1 2022-09-23 14:15:00.67+00 2022-10-24 19:30:48.993+00 870 870 870 221303629211353 221303629211353 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018461 expense
96657 2290 163 2022-07-12 00:09:33+00 19.6 19.6 0 0 1 2022-10-25 15:24:26.484+00 2022-12-09 14:43:41.41+00 870 177 870 DES-096657 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096657 expense
96675 2290 170 2022-07-11 23:33:18+00 10 10 0 0 1 2022-10-25 15:24:48.745+00 2022-12-09 14:43:53.599+00 870 177 870 DES-096675 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096675 expense
96667 2290 163 2022-07-11 23:18:55+00 52 52 0 0 1 2022-10-25 15:24:36.808+00 2022-12-09 14:43:58.574+00 870 177 870 DES-096667 SP-280 - km 74+000 - Leste - Itu 5294728 DES-096667 expense
99430 2290 2022-07-09 16:26:16+00 31.2 31.2 0 0 1 2022-10-25 16:42:10.686+00 2022-12-09 15:08:27.339+00 870 177 870 DES-099430 RNG5H64 5294728 DES-099430 expense
96664 2290 132 2022-07-11 22:59:17+00 27.2 27.2 0 0 1 2022-10-25 15:24:33.89+00 2022-12-09 14:44:09.032+00 870 177 870 DES-096664 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-096664 expense
286262 2 2023-05-17 13:42:26.32+00 30.934343434343432 30.934343434343432 2023-05-17 16:16:49.697+00 2023-05-17 16:17:30.187+00 40 1 40 OFICINA SAI-286262 stock_exit
175182 2290 2022-12-15 01:30:13+00 21 21 0 0 1 2023-01-10 19:50:57.841+00 2023-01-10 19:50:57.845+00 870 870 14/12/2022 22:30-5845217-Pedágio OOB7H79 5845217 DES-175182 expense
87841 2290 206 2022-06-29 09:35:49+00 13.8 13.8 0 0 1 2022-10-24 19:30:47.771+00 2022-11-29 20:41:41.58+00 870 77 870 DES-087841 BR-381 - km 546+000 - Norte - Itatiaiucu 5246234 DES-087841 expense
175190 2290 2022-12-09 09:40:41+00 9.8 9.8 0 0 1 2023-01-10 19:51:07.418+00 2023-01-10 19:51:07.443+00 870 870 09/12/2022 06:40-5845217-Pedágio OOA7H71 5845217 DES-175190 expense