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
18079 2290 1478 2022-08-25 15:49:00+00 63 63 0 0 1 2022-09-21 17:37:59.019+00 2022-09-21 17:38:04.054+00 514 514 514 25/08/2022 12:49-JAY4C07 SP-348 - km 77+430 - Norte - Itupeva DES-018079 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5950 1422 119 2022-07-02 15:13:08+00 37 37 0 0 1 2022-08-19 21:21:40.363+00 2022-10-24 20:35:34.585+00 376 870 376 221303629212906 221303629212906 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-005950 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5955 1422 119 2022-07-06 00:27:19+00 63 63 0 0 1 2022-08-19 21:21:48.509+00 2022-10-24 20:35:44.159+00 376 870 376 221303629212911 221303629212911 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-005955 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5381 1422 218 2022-07-13 00:11:10+00 7 7 0 0 1 2022-08-19 20:24:32.144+00 2022-10-24 19:23:05.755+00 376 870 376 221303629211083 221303629211083 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005381 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5390 1422 218 2022-07-20 19:19:48+00 7 7 0 0 1 2022-08-19 20:24:55.728+00 2022-10-24 19:23:29.202+00 376 870 376 221303629211092 221303629211092 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005390 expense
88696 2290 245 2022-06-28 16:46:58+00 7 7 0 0 1 2022-10-24 20:35:28.022+00 2022-11-29 20:50:35.819+00 870 77 870 DES-088696 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-088696 expense
33676 2290 280 2022-08-04 21:47:51+00 49 49 0 0 1 2022-09-29 11:37:57.881+00 2022-11-22 16:51:41.006+00 870 77 870 DES-033676 SP-348 - km 159+550 - Norte - Limeira 5386272 DES-033676 expense
130941 907 2022-10-27 21:00:00+00 20 20 2022-11-10 20:37:17.996+00 2022-11-10 20:37:18.008+00 37 37 SAI-130941 stock_exit
131489 2 2022-11-16 12:24:57+00 7.1297926091750075 7.1297926091750075 2022-11-16 12:29:13.782+00 2022-11-16 13:14:56.401+00 40 1 40 SAI-131489 stock_exit
88712 2290 165 2022-06-30 10:40:06+00 151 151 0 0 1 2022-10-24 20:36:11.36+00 2022-11-29 20:24:39+00 870 77 870 DES-088712 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088712 expense