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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159388 1422 2022-12-16 15:38:17+00 30.1 30.1 0 0 1 2023-01-03 11:49:40.889+00 2023-01-03 11:49:40.895+00 870 870 222165039981430 222165039981430 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22216503998 DES-159388 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159389 1422 2022-12-18 02:02:12+00 38.7 38.7 0 0 1 2023-01-03 11:49:42.519+00 2023-01-03 11:49:42.524+00 870 870 222165039981431 222165039981431 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22216503998 DES-159389 expense
436246 70 2023-11-24 17:02:45+00 1551.7980000000002 1551.7980000000002 0 0 1 2023-11-27 12:48:22.517+00 2023-11-27 12:48:22.525+00 43 43 24/11/2023 14:02-Diesel S10-574 DES-436246 expense
370455 2 2023-07-19 11:33:00+00 45 45 2023-07-19 12:20:58.235+00 2023-07-19 12:20:58.248+00 40 40 SAI-370455 stock_exit
147814 2290 2022-11-17 01:46:11+00 66.6 66.6 0 0 1 2022-12-13 13:57:44.363+00 2022-12-13 13:57:44.501+00 870 870 16/11/2022 22:46-RUT4J71-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147814 expense
147815 2290 2022-11-17 01:45:47+00 43.2 43.2 0 0 1 2022-12-13 13:57:48.483+00 2022-12-13 13:57:48.496+00 870 870 16/11/2022 22:45-JAQ1C68-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147815 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159390 1422 2022-12-17 22:53:47+00 70.2 70.2 0 0 1 2023-01-03 11:49:43.448+00 2023-01-03 11:49:43.462+00 870 870 222165039981432 222165039981432 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159390 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159392 1422 2022-12-17 23:26:19+00 93.6 93.6 0 0 1 2023-01-03 11:49:45.34+00 2023-01-03 11:49:45.345+00 870 870 222165039981434 222165039981434 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159392 expense