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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
4263 1 2022-08-16 12:05:41+00 481.68 481.68 2022-08-16 12:07:17.901+00 2022-08-16 12:07:17.919+00 40 40 para o setor da troca de freio SAI-004263 stock_exit
23555 5 2022-09-23 19:13:51+00 5.6 5.6 2022-09-26 20:55:06.306+00 2022-09-26 20:55:06.316+00 37 37 SAI-023555 stock_exit
2021-03-14 03:00:00+00 488 1 122 2021-03-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:10.477+00 2022-12-22 20:41:44.135+00 77 1403 77 DES-000488 1V 6642075 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44516 DES-000488 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5745 1422 109 2022-07-01 09:13:21+00 60.9 60.9 0 0 1 2022-08-19 21:12:04.108+00 2022-10-24 20:08:42.904+00 376 870 376 221303629212576 221303629212576 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005745 expense
2021-09-11 03:00:00+00 909 1 59 2021-09-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:58.062+00 2022-12-22 20:37:31.566+00 77 1403 77 DES-000909 1A 6426340 (1B8195557) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44550 DES-000909 expense
2021-05-29 03:00:00+00 991 1 142 2021-05-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:29.408+00 2022-12-22 20:40:25.738+00 77 1403 77 DES-000991 1B 4867997 ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO Leste ITAQUAQUECETUBA 44529 DES-000991 expense
2021-11-28 03:00:00+00 989 1 145 2021-11-28 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:54:27.422+00 2022-12-22 20:34:53.182+00 77 1403 77 DES-000989 1A 2673531 (1C5798547) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44627 DES-000989 expense
2021-12-09 03:00:00+00 497 1 146 2021-12-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:19.838+00 2022-12-22 20:34:36.6+00 77 1403 77 DES-000497 1X 1683005 ROD SP 150/000 Acesso KM 044 METROS 000 SENTIDO Sul CUBATAO 44636 DES-000497 expense
11724 2290 281 2022-08-18 12:11:00+00 35.7 35.7 0 0 1 2022-09-20 17:39:21.03+00 2022-09-20 17:39:21.044+00 514 514 18/08/2022 09:11-DVJ7F28 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011724 expense
2022-07-18 03:00:00+00 914 1892 125 2022-04-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:04.201+00 2022-12-22 20:12:20.765+00 77 1403 77 DES-000914 1A 6965401 (1J9882457) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000914 expense