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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 158560 1422 2022-12-22 22:14:13+00 87.6 87.6 0 0 1 2023-01-03 11:24:31.689+00 2023-01-03 11:24:31.696+00 870 870 2221650399899 2221650399899 PRACA: SP280, KM74, LESTE, ITU - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0733107503 22216503998 DES-158560 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158561 1422 2022-12-23 07:25:34+00 32.4 32.4 0 0 1 2023-01-03 11:24:33.523+00 2023-01-03 11:24:33.529+00 870 870 22216503998100 22216503998100 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0733107503 22216503998 DES-158561 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158564 1422 2022-12-15 16:47:42+00 94.5 94.5 0 0 1 2023-01-03 11:24:36.518+00 2023-01-03 11:24:36.522+00 870 870 22216503998103 22216503998103 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158564 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158567 1422 2022-12-15 11:59:08+00 168.3 168.3 0 0 1 2023-01-03 11:24:39.699+00 2023-01-03 11:24:39.711+00 870 870 22216503998106 22216503998106 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-158567 expense
160809 1 2023-01-04 12:19:08+00 474.77066348573476 474.77066348573476 2023-01-04 12:21:13.314+00 2023-01-04 12:22:00.677+00 40 1 40 SAI-160809 stock_exit
175196 2290 2022-12-12 18:28:26+00 18.6 18.6 0 0 1 2023-01-10 19:51:14.353+00 2023-01-10 19:51:14.357+00 870 870 12/12/2022 15:28-5845217-Pedágio OOA7H71 5845217 DES-175196 expense
436157 70 2023-11-24 01:26:56+00 2079.108 2079.108 0 0 1 2023-11-27 12:43:55.387+00 2023-11-27 12:43:55.398+00 43 43 23/11/2023 22:26-Diesel S10-640 DES-436157 expense
145216 2290 2022-11-11 22:52:34+00 46.2 46.2 0 0 1 2022-12-13 12:39:17.608+00 2022-12-13 12:39:17.628+00 870 870 11/11/2022 19:52-JBA6D33-5770747 BR-153 - km 35+800 - SUL - Onda Verde 5770747 DES-145216 expense
145219 2290 2022-11-12 08:21:41+00 56 56 0 0 1 2022-12-13 12:39:22.411+00 2022-12-13 12:39:22.428+00 870 870 12/11/2022 05:21-RUT4J71-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145219 expense
105470 2290 1480 2022-07-23 16:49:06+00 63 63 0 0 1 2022-10-25 20:45:24.876+00 2022-12-08 18:22:58.519+00 870 177 870 DES-105470 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105470 expense