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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
456698 3331 2024-01-31 17:53:00+00 4.823239382730457 4.823239382730457 2024-02-01 15:38:49.107+00 2024-02-01 15:39:26.325+00 1833 1 1833 SAI-456698 stock_exit
456427 78 256 2024-01-31 12:05:00+00 4878 4878 0 0 2024-01-31 19:08:57.652+00 2024-02-01 17:31:33.306+00 1767 1767 1767 DES-456427 expense
456778 5965 2024-02-01 11:43:00+00 181.89999999999998 181.9 0 0 2024-02-01 17:53:31.254+00 2024-02-01 18:50:14.883+00 1767 1767 1767 DES-456778 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264561 1422 2023-03-04 00:21:45+00 48.07 48.07 0 0 1 2023-04-06 12:57:44.332+00 2023-04-06 12:57:44.346+00 310 310 23591853931330 23591853931330 PRACA: SP225, KM106+800, OESTE, BROTAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264561 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264562 1422 2023-03-03 23:33:29+00 55.86 55.86 0 0 1 2023-04-06 12:57:48.758+00 2023-04-06 12:57:48.771+00 310 310 23591853931331 23591853931331 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264562 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264574 1422 2023-03-04 06:06:06+00 48.07 48.07 0 0 1 2023-04-06 12:58:22.479+00 2023-04-06 12:58:22.488+00 310 310 23591853931343 23591853931343 PRACA: SP225, KM106+800, LESTE, BROTAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2359185393 DES-264574 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264577 1422 2023-03-06 08:45:42+00 23.4 23.4 0 0 1 2023-04-06 12:58:33.46+00 2023-04-06 12:58:33.479+00 310 310 23591853931346 23591853931346 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264577 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264581 1422 2023-03-06 10:42:42+00 8.4 8.4 0 0 1 2023-04-06 12:58:49.572+00 2023-04-06 12:58:49.591+00 310 310 23591853931350 23591853931350 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2359185393 DES-264581 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264583 1422 2023-03-06 11:22:18+00 101.4 101.4 0 0 1 2023-04-06 12:58:58.368+00 2023-04-06 12:58:58.376+00 310 310 23591853931352 23591853931352 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2359185393 DES-264583 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264584 1422 2023-03-07 11:50:25+00 21.5 21.5 0 0 1 2023-04-06 12:59:03.91+00 2023-04-06 12:59:03.921+00 310 310 23591853931353 23591853931353 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264584 expense