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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
41245 2290 152 2022-08-17 14:41:40+00 63.08 63.08 0 0 1 2022-09-29 14:20:32.892+00 2022-11-22 12:24:16.633+00 870 77 870 DES-041245 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041245 expense
66564 70 201 2022-04-25 12:04:38+00 0 0 0 0 1 2022-10-03 16:16:54.18+00 2022-10-03 16:16:54.232+00 43 43 25/04/2022 09:04-Diesel S10-617 DES-066564 expense
41121 2290 146 2022-08-17 14:28:12+00 52.2 52.2 0 0 1 2022-09-29 14:18:11.813+00 2022-11-22 12:24:57.028+00 870 77 870 DES-041121 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041121 expense
219543 2 2023-02-20 13:18:10+00 249.8 249.8 2023-02-20 13:19:25.146+00 2023-02-20 13:19:25.157+00 40 40 SAI-219543 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134989 1422 2022-10-05 01:40:09+00 22.5 22.5 0 0 1 2022-11-29 20:32:10.06+00 2022-11-29 20:32:10.065+00 870 870 221823246141690 221823246141690 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22182324614 DES-134989 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134992 1422 2022-10-05 20:03:16+00 45.9 45.9 0 0 1 2022-11-29 20:32:12.916+00 2022-11-29 20:32:12.92+00 870 870 221823246141693 221823246141693 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-134992 expense
41193 2290 331 2022-08-17 09:26:46+00 115.14 115.14 0 0 1 2022-09-29 14:19:16.984+00 2022-11-22 12:39:20.593+00 870 77 870 DES-041193 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041193 expense
41055 2290 326 2022-08-17 09:13:04+00 84.07 84.07 0 0 1 2022-09-29 14:17:34.149+00 2022-11-22 12:39:37.557+00 870 77 870 DES-041055 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041055 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134994 1422 2022-10-05 03:57:42+00 78.3 78.3 0 0 1 2022-11-29 20:32:14.738+00 2022-11-29 20:32:14.743+00 870 870 221823246141695 221823246141695 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-134994 expense
41183 2290 327 2022-08-17 08:20:13+00 62.89 62.89 0 0 1 2022-09-29 14:19:05.345+00 2022-11-22 12:40:27.332+00 870 77 870 DES-041183 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041183 expense