Export to CSV

Data

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
476431 2290 2023-08-01 14:29:01+00 98.1 98.1 0 0 1 2024-03-12 22:08:29.719+00 2024-03-13 16:11:31.115+00 276 276 276 01/08/2023 11:29-CUA3H57-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-476431 expense
476432 2290 2023-08-01 14:31:19+00 18 18 0 0 1 2024-03-12 22:08:31.676+00 2024-03-13 16:11:33.588+00 276 276 276 01/08/2023 11:31-JAP6D37-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-476432 expense
579111 3463 2024-04-04 11:42:00+00 34.10795930382925 34.10795930382925 2024-04-04 11:43:14.76+00 2024-04-04 11:44:18.585+00 1767 1 1767 SAI-579111 stock_exit
579252 3463 256 2024-04-04 12:12:00+00 120 120 0 2024-04-04 14:19:25.367+00 2024-04-04 14:19:25.416+00 1767 1767 DES-579252 expense
359128 2290 2023-06-01 10:52:59+00 58.2 58.2 0 0 1 2023-07-11 12:46:09.065+00 2023-07-11 12:46:09.126+00 276 276 01/06/2023 07:52-JAK8E43-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-359128 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359141 1422 2023-04-28 18:15:02+00 7.4 7.4 0 0 1 2023-07-11 12:46:31.478+00 2023-07-11 12:46:31.487+00 276 276 2375877244324 2375877244324 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 2375877244 DES-359141 expense
359147 2290 2023-06-01 09:39:30+00 2.8 2.8 0 0 1 2023-07-11 12:46:41.746+00 2023-07-11 12:46:41.76+00 276 276 01/06/2023 06:39-EWJ0332-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-359147 expense
359154 2290 2023-06-01 09:40:22+00 70.2 70.2 0 0 1 2023-07-11 12:46:54.512+00 2023-07-11 12:46:54.519+00 276 276 01/06/2023 06:40-JBA6D35-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-359154 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359155 1422 2023-04-28 10:36:54+00 7.8 7.8 0 0 1 2023-07-11 12:46:56.987+00 2023-07-11 12:46:56.999+00 276 276 2375877244332 2375877244332 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359155 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359164 1422 2023-04-28 09:06:39+00 5.4 5.4 0 0 1 2023-07-11 12:47:09.848+00 2023-07-11 12:47:09.867+00 276 276 2375877244337 2375877244337 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 2375877244 DES-359164 expense