Export to CSV

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
76781 2 2022-10-21 17:22:03+00 179.5 179.5 2022-10-21 17:23:08.103+00 2022-10-21 17:23:08.216+00 40 40 LAVA JATO SAI-076781 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5224 1422 70 2022-07-03 12:48:32+00 22.5 22.5 0 0 1 2022-08-19 20:18:13.867+00 2022-10-24 19:14:40.978+00 376 870 376 22130362921929 22130362921929 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22130362921 DES-005224 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5238 1422 70 2022-07-04 10:37:02+00 66.6 66.6 0 0 1 2022-08-19 20:18:43.299+00 2022-10-24 19:15:06.345+00 376 870 376 22130362921942 22130362921942 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005238 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5287 1422 70 2022-07-14 14:44:49+00 87.3 87.3 0 0 1 2022-08-19 20:20:54.552+00 2022-10-24 19:17:36.206+00 376 870 376 22130362921990 22130362921990 PRACA: SP326, KM307+600, SUL, DOBRADA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005287 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5356 1422 70 2022-07-28 12:58:32+00 66.6 66.6 0 0 1 2022-08-19 20:23:30.788+00 2022-10-24 19:22:06.312+00 376 870 376 221303629211058 221303629211058 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005356 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5378 1422 218 2022-07-12 20:21:45+00 9.3 9.3 0 0 1 2022-08-19 20:24:23.363+00 2022-10-24 19:22:59.4+00 376 870 376 221303629211080 221303629211080 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005378 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5393 1422 218 2022-07-20 17:16:14+00 9.3 9.3 0 0 1 2022-08-19 20:25:03.77+00 2022-10-24 19:23:38.706+00 376 870 376 221303629211095 221303629211095 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005393 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5422 1422 224 2022-07-04 09:45:08+00 10.6 10.6 0 0 1 2022-08-19 20:31:02.585+00 2022-10-24 19:27:21.4+00 376 870 376 221303629211277 221303629211277 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005422 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5423 1422 224 2022-07-04 09:37:35+00 2.5 2.5 0 0 1 2022-08-19 20:31:07.866+00 2022-10-24 19:27:23.682+00 376 870 376 221303629211278 221303629211278 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005423 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5426 1422 224 2022-07-04 19:45:16+00 10.6 10.6 0 0 1 2022-08-19 20:31:16.287+00 2022-10-24 19:27:30.348+00 376 870 376 221303629211281 221303629211281 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005426 expense