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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
36317 2290 332 2022-08-06 02:57:17+00 73.5 73.5 0 0 1 2022-09-29 12:35:23.978+00 2022-11-22 16:19:38.988+00 870 77 870 DES-036317 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036317 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6075 1422 119 2022-07-19 02:11:23+00 55 55 0 0 1 2022-08-19 21:24:48.222+00 2022-10-24 20:39:50.576+00 376 870 376 221303629213031 221303629213031 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-006075 expense
76634 1 524 2022-08-04 14:00:00+00 1176 1176 0 2022-10-20 16:52:55.657+00 2022-10-20 16:52:55.678+00 38 38 DES-076634 expense
33747 2290 118 2022-08-05 00:19:24+00 63.6 63.6 0 0 1 2022-09-29 11:39:01.99+00 2022-11-22 16:48:35.435+00 870 77 870 DES-033747 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-033747 expense
33776 2290 150 2022-08-04 23:08:32+00 21 21 0 0 1 2022-09-29 11:39:29.392+00 2022-11-22 16:49:20.311+00 870 77 870 DES-033776 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033776 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6077 1422 119 2022-07-19 04:48:15+00 49 49 0 0 1 2022-08-19 21:24:51.077+00 2022-10-24 20:39:53.856+00 376 870 376 221303629213033 221303629213033 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006077 expense
76781 2 2022-10-21 17:22:03+00 179.5 179.5 2022-10-21 17:23:08.103+00 2022-10-21 17:23:08.216+00 40 40 LAVA JATO SAI-076781 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5224 1422 70 2022-07-03 12:48:32+00 22.5 22.5 0 0 1 2022-08-19 20:18:13.867+00 2022-10-24 19:14:40.978+00 376 870 376 22130362921929 22130362921929 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22130362921 DES-005224 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5238 1422 70 2022-07-04 10:37:02+00 66.6 66.6 0 0 1 2022-08-19 20:18:43.299+00 2022-10-24 19:15:06.345+00 376 870 376 22130362921942 22130362921942 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005238 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5287 1422 70 2022-07-14 14:44:49+00 87.3 87.3 0 0 1 2022-08-19 20:20:54.552+00 2022-10-24 19:17:36.206+00 376 870 376 22130362921990 22130362921990 PRACA: SP326, KM307+600, SUL, DOBRADA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005287 expense