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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
237801 1 593 2023-03-21 18:00:00+00 40 40 0 2023-03-28 19:24:15.407+00 2023-03-28 19:24:15.414+00 38 38 DES-237801 expense
237892 2 2023-03-29 11:25:04.092+00 14.47 14.47 2023-03-29 13:04:10.84+00 2023-03-29 13:04:10.889+00 40 40 ELETRICA SAI-237892 stock_exit
238038 2 2023-03-30 11:25:00+00 19.9 19.9 2023-03-29 19:32:31.856+00 2023-03-29 19:32:31.863+00 40 40 SAI-238038 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5614 1422 114 2022-07-07 23:48:32+00 60.9 60.9 0 0 1 2022-08-19 21:08:08.373+00 2022-10-24 20:01:47.21+00 376 870 376 221303629212434 221303629212434 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005614 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5616 1422 114 2022-07-07 19:38:44+00 31.2 31.2 0 0 1 2022-08-19 21:08:11.5+00 2022-10-24 20:01:52.269+00 376 870 376 221303629212436 221303629212436 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22130362921 DES-005616 expense
98261 2290 126 2022-07-16 00:21:57+00 55.8 55.8 0 0 1 2022-10-25 16:05:20.539+00 2022-12-08 20:15:54.151+00 870 177 870 DES-098261 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098261 expense
46774 2290 326 2022-09-06 19:37:23+00 130.9 130.9 0 0 1 2022-09-30 12:08:41.327+00 2022-12-08 14:37:50.224+00 870 177 870 DES-046774 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-046774 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5620 1422 114 2022-07-08 18:34:03+00 63 63 0 0 1 2022-08-19 21:08:20.908+00 2022-10-24 20:02:06.858+00 376 870 376 221303629212440 221303629212440 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005620 expense
98249 2290 168 2022-07-16 00:20:29+00 46.5 46.5 0 0 1 2022-10-25 16:05:03.308+00 2022-12-08 20:15:55.069+00 870 177 870 DES-098249 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098249 expense
46773 2290 118 2022-09-06 19:37:06+00 15 15 0 0 1 2022-09-30 12:08:39.815+00 2022-12-08 14:37:51.076+00 870 177 870 DES-046773 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-046773 expense