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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
223213 2290 2023-02-08 17:49:47+00 75.81 75.81 0 0 1 2023-03-05 14:52:20.535+00 2023-03-05 14:52:20.54+00 870 870 08/02/2023 14:49-FYN2H44-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-223213 expense
223220 2290 2023-02-08 17:19:42+00 63.2 63.2 0 0 1 2023-03-05 14:52:23.742+00 2023-03-05 14:52:23.747+00 870 870 08/02/2023 14:19-JBB0J62-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223220 expense
223222 2290 2023-02-08 17:35:33+00 58.2 58.2 0 0 1 2023-03-05 14:52:24.639+00 2023-03-05 14:52:24.644+00 870 870 08/02/2023 14:35-JBA6D30-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-223222 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223227 1422 2023-02-06 23:27:04+00 2.8 2.8 0 0 1 2023-03-05 14:52:26.762+00 2023-03-05 14:52:26.766+00 870 870 2341062897795 2341062897795 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223227 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223233 1422 2023-02-06 23:18:22+00 11.8 11.8 0 0 1 2023-03-05 14:52:29.166+00 2023-03-05 14:52:29.171+00 870 870 2341062897798 2341062897798 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223233 expense
332474 2 2023-07-03 12:46:52.121+00 29.99082385070551 29.99082385070551 2023-07-03 12:47:11.877+00 2023-07-03 12:47:52.846+00 40 1 40 SAI-332474 stock_exit
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223235 1422 2023-02-07 22:40:20+00 11.8 11.8 0 0 1 2023-03-05 14:52:29.975+00 2023-03-05 14:52:29.98+00 870 870 2341062897799 2341062897799 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223235 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223237 1422 2023-02-07 10:02:36+00 11.8 11.8 0 0 1 2023-03-05 14:52:30.784+00 2023-03-05 14:52:30.792+00 870 870 2341062897800 2341062897800 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223237 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223242 1422 2023-02-07 23:20:34+00 5.4 5.4 0 0 1 2023-03-05 14:52:33.479+00 2023-03-05 14:52:33.484+00 870 870 2341062897803 2341062897803 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2341062897 DES-223242 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223248 1422 2023-02-08 09:14:20+00 5.4 5.4 0 0 1 2023-03-05 14:52:35.897+00 2023-03-05 14:52:35.901+00 870 870 2341062897806 2341062897806 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2341062897 DES-223248 expense