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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
359930 2290 2023-06-04 04:40:15+00 32.4 32.4 0 0 1 2023-07-11 13:07:09.385+00 2023-07-11 13:07:09.402+00 276 276 04/06/2023 01:40-JAM6E27-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-359930 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359945 1422 2023-04-12 23:28:10+00 5.4 5.4 0 0 1 2023-07-11 13:07:36.576+00 2023-07-11 13:07:36.593+00 276 276 2375877244774 2375877244774 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 720305988 2375877244 DES-359945 expense
359950 2290 2023-06-04 09:52:50+00 70.49 70.49 0 0 1 2023-07-11 13:07:45.068+00 2023-07-11 13:07:45.087+00 276 276 04/06/2023 06:52-JBA7J63-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-359950 expense
359957 2290 2023-06-03 19:13:39+00 14 14 0 0 1 2023-07-11 13:07:57.211+00 2023-07-11 13:07:57.219+00 276 276 03/06/2023 16:13-JAT2C84-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-359957 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359967 1422 2023-04-14 20:27:23+00 9.7 9.7 0 0 1 2023-07-11 13:08:09.048+00 2023-07-11 13:08:09.063+00 276 276 2375877244786 2375877244786 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 720305988 2375877244 DES-359967 expense
359817 2290 2023-06-03 22:53:16+00 67.45 67.45 0 0 1 2023-07-11 13:04:44.76+00 2023-07-11 13:17:10.728+00 276 276 276 03/06/2023 19:53-RVT4F02-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-359817 expense
476602 2290 2023-08-01 13:15:31+00 43.6 43.6 0 0 1 2024-03-12 22:12:47.141+00 2024-03-13 16:18:38.009+00 276 276 276 01/08/2023 10:15-JBB5J01-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-476602 expense
476598 2290 2023-08-01 11:18:46+00 48.6 48.6 0 0 1 2024-03-12 22:12:40.53+00 2024-03-13 16:18:26.336+00 276 276 276 01/08/2023 08:18-FYN2H44-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-476598 expense
577985 1891 2024-04-01 11:54:00+00 1713.8225913621259 1713.8225913621259 2024-04-02 16:47:10.191+00 2024-04-02 16:47:55.796+00 1767 1 1767 SAI-577985 stock_exit
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359838 1422 2023-04-20 00:30:34+00 23.4 23.4 0 0 1 2023-07-11 13:05:16.389+00 2023-07-11 13:05:16.396+00 276 276 2375877244715 2375877244715 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359838 expense