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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
145932 2290 2022-11-14 15:04:01+00 23.4 23.4 0 0 1 2022-12-13 12:59:46.208+00 2022-12-13 12:59:46.216+00 870 870 14/11/2022 12:04-JBA7J45-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145932 expense
145934 2290 2022-11-14 00:42:09+00 15 15 0 0 1 2022-12-13 12:59:49.208+00 2022-12-13 12:59:49.215+00 870 870 13/11/2022 21:42-JAO1G93-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145934 expense
145937 2290 2022-11-14 00:42:20+00 15 15 0 0 1 2022-12-13 12:59:53.484+00 2022-12-13 12:59:53.502+00 870 870 13/11/2022 21:42-JAK8E43-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145937 expense
145939 2290 2022-11-11 21:20:57+00 71 71 0 0 1 2022-12-13 12:59:57.396+00 2022-12-13 12:59:57.403+00 870 870 11/11/2022 18:20-JAN9J32-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-145939 expense
145941 2290 2022-11-14 14:45:12+00 10 10 0 0 1 2022-12-13 12:59:59.762+00 2022-12-13 12:59:59.767+00 870 870 14/11/2022 11:45-JBA7A21-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145941 expense
160999 2 2023-01-05 13:52:12+00 5 5 2023-01-05 13:52:41.903+00 2023-01-05 13:52:41.928+00 40 40 SAI-160999 stock_exit
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158785 1422 2022-12-24 03:08:34+00 41.6 41.6 0 0 1 2023-01-03 11:30:32.265+00 2023-01-03 11:30:32.273+00 870 870 22216503998424 22216503998424 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158785 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158788 1422 2022-11-30 09:41:24+00 62.5 62.5 0 0 1 2023-01-03 11:30:35.945+00 2023-01-03 11:30:35.962+00 870 870 22216503998427 22216503998427 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158788 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158792 1422 2022-12-01 17:18:10+00 112.2 112.2 0 0 1 2023-01-03 11:30:42.524+00 2023-01-03 11:30:42.529+00 870 870 22216503998431 22216503998431 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158792 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158793 1422 2022-12-01 16:19:16+00 75 75 0 0 1 2023-01-03 11:30:43.543+00 2023-01-03 11:30:43.547+00 870 870 22216503998432 22216503998432 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158793 expense