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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223056 1422 2023-02-26 00:55:42+00 9.7 9.7 0 0 1 2023-03-05 14:51:03.53+00 2023-03-05 14:51:03.535+00 870 870 2341062897686 2341062897686 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721164282 2341062897 DES-223056 expense
444027 70 2023-12-15 15:25:38+00 2449.62 2449.62 0 0 1 2023-12-18 17:23:57.908+00 2023-12-18 17:23:57.914+00 43 43 15/12/2023 12:25-Diesel S10-502 DES-444027 expense
320005 2 2023-05-29 17:43:37.719+00 4.27765763509736 4.27765763509736 2023-05-29 17:47:00.206+00 2023-06-20 13:49:19.376+00 40 1 40 LAVA JATO SAI-320005 stock_exit
222899 2290 2023-02-14 20:16:44+00 19.6 19.6 0 0 1 2023-03-05 14:49:39.812+00 2023-03-05 14:49:39.817+00 870 870 14/02/2023 17:16-FNL7J52-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-222899 expense
222903 2290 2023-02-14 17:25:19+00 17.2 17.2 0 0 1 2023-03-05 14:49:41.545+00 2023-03-05 14:49:41.556+00 870 870 14/02/2023 14:25-JBA7J39-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-222903 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222909 1422 2023-02-13 23:24:49+00 33.8 33.8 0 0 1 2023-03-05 14:49:44.122+00 2023-03-05 14:49:44.127+00 870 870 2341062897563 2341062897563 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 2341062897 DES-222909 expense
222912 2290 2023-02-14 19:14:19+00 5.6 5.6 0 0 1 2023-03-05 14:49:45.513+00 2023-03-05 14:49:45.518+00 870 870 14/02/2023 16:14-JBN1C97-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-222912 expense
222926 2290 2023-02-10 18:17:09+00 202.8 202.8 0 0 1 2023-03-05 14:49:57.534+00 2023-03-05 14:49:57.54+00 870 870 10/02/2023 15:17-JBA7J45-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-222926 expense
222927 2290 2023-02-14 19:34:40+00 30.1 30.1 0 0 1 2023-03-05 14:49:58.432+00 2023-03-05 14:49:58.438+00 870 870 14/02/2023 16:34-FNL7J52-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-222927 expense
222928 2290 2023-02-14 19:17:11+00 124.2 124.2 0 0 1 2023-03-05 14:49:59.259+00 2023-03-05 14:49:59.266+00 870 870 14/02/2023 16:17-RUP4H46-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-222928 expense