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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 159191 1422 2022-12-27 20:42:46+00 13.49 13.49 0 0 1 2023-01-03 11:39:52.924+00 2023-01-03 11:39:52.933+00 870 870 22216503998851 22216503998851 PRACA: BR153, KM368+562, NORTE, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0721164282 22216503998 DES-159191 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159196 1422 2022-12-28 10:26:54+00 13.49 13.49 0 0 1 2023-01-03 11:39:58.618+00 2023-01-03 11:39:58.626+00 870 870 22216503998856 22216503998856 PRACA: BR153, KM368+562, SUL, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0721164282 22216503998 DES-159196 expense
161763 2290 2022-11-28 18:15:49+00 32.4 32.4 0 0 1 2023-01-10 11:41:47.616+00 2023-01-10 11:41:47.636+00 870 870 28/11/2022 15:15-JAQ8C39-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-161763 expense
161299 907 2023-01-06 15:34:23+00 8.399999999999999 8.399999999999999 2023-01-06 19:07:17.138+00 2023-01-06 19:07:55.429+00 37 1 37 SAI-161299 stock_exit
161750 2290 2022-11-28 18:15:18+00 17.5 17.5 0 0 1 2023-01-10 11:41:21.8+00 2023-01-10 11:41:21.808+00 870 870 28/11/2022 15:15-EJK1569-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161750 expense
161753 2290 2022-11-28 22:49:51+00 181.2 181.2 0 0 1 2023-01-10 11:41:25.167+00 2023-01-10 11:41:25.176+00 870 870 28/11/2022 19:49-JBB0J65-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161753 expense
161757 2290 2022-11-28 21:24:51+00 15.6 15.6 0 0 1 2023-01-10 11:41:31.222+00 2023-01-10 11:41:31.229+00 870 870 28/11/2022 18:24-JBA5F65-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-161757 expense
161758 2290 2022-11-28 18:12:35+00 73.5 73.5 0 0 1 2023-01-10 11:41:34.152+00 2023-01-10 11:41:34.168+00 870 870 28/11/2022 15:12-FNL7J52-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-161758 expense
111358 2290 2022-10-02 11:52:34+00 63.6 63.6 0 0 1 2022-11-07 20:03:21.495+00 2022-12-06 00:56:43.868+00 870 177 870 DES-111358 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111358 expense
111315 2290 2022-10-02 11:16:23+00 63 63 0 0 1 2022-11-07 20:02:30.383+00 2022-12-06 00:57:03.279+00 870 177 870 DES-111315 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111315 expense