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Data

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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5951 1422 119 2022-07-02 13:55:46+00 27 27 0 0 1 2022-08-19 21:21:41.999+00 2022-10-24 20:35:37.513+00 376 870 376 221303629212907 221303629212907 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-005951 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5162 1422 223 2022-07-24 17:58:05+00 7.4 7.4 0 0 1 2022-08-19 20:03:21.039+00 2022-10-24 19:06:17.112+00 376 870 376 22130362921560 22130362921560 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 22130362921 DES-005162 expense
22194 2290 325 2022-08-18 11:10:32+00 181.2 181.2 0 0 1 2022-09-26 20:18:22.679+00 2022-11-21 18:58:44.552+00 376 376 376 DES-022194 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022194 expense
14721 2290 178 2022-08-24 17:15:00+00 54 54 0 0 1 2022-09-20 19:11:35.324+00 2022-09-20 19:11:35.333+00 514 514 24/08/2022 14:15-JBA5E44 BR-153 - km 685+800 - SUL - ITUMBIARA DES-014721 expense
14725 2290 178 2022-08-25 10:29:00+00 76.76 76.76 0 0 1 2022-09-20 19:11:41.434+00 2022-09-20 19:11:41.497+00 514 514 25/08/2022 07:29-JBA5E44 SP-330 - km 405+000 - Sul - Ituverava DES-014725 expense
14737 2290 178 2022-08-25 18:52:00+00 23.4 23.4 0 0 1 2022-09-20 19:12:01.953+00 2022-09-20 19:12:01.983+00 514 514 25/08/2022 15:52-JBA5E44 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-014737 expense
14919 2290 169 2022-08-27 09:06:00+00 37.24 37.24 0 0 1 2022-09-20 19:16:48.58+00 2022-11-29 22:32:31.18+00 514 77 514 DES-014919 SP-310 - km 181+350 - Norte - RIO CLARO DES-014919 expense
133604 2 2022-11-28 13:10:39+00 10 10 2022-11-28 13:11:32.016+00 2022-11-28 13:11:33.623+00 40 40 SAI-133604 stock_exit
14853 2290 153 2022-08-27 12:51:00+00 71 71 0 0 1 2022-09-20 19:14:56.064+00 2022-11-29 22:25:58.733+00 514 77 514 DES-014853 SP-055 - km 250 - Oeste - Santos DES-014853 expense
14750 2290 178 2022-08-27 14:28:00+00 63.08 63.08 0 0 1 2022-09-20 19:12:20.969+00 2022-11-29 22:22:23.468+00 514 77 514 DES-014750 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-014750 expense