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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134660 1422 2022-10-08 06:31:11+00 95.4 95.4 0 0 1 2022-11-29 20:25:26.196+00 2022-11-29 20:25:26.201+00 870 870 221823246141311 221823246141311 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134660 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134667 1422 2022-10-08 14:49:45+00 52.5 52.5 0 0 1 2022-11-29 20:25:33.279+00 2022-11-29 20:25:33.284+00 870 870 221823246141318 221823246141318 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134667 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134668 1422 2022-10-08 15:22:13+00 46.5 46.5 0 0 1 2022-11-29 20:25:34.424+00 2022-11-29 20:25:34.432+00 870 870 221823246141319 221823246141319 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134668 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134673 1422 2022-10-08 20:33:54+00 93.5 93.5 0 0 1 2022-11-29 20:25:39.896+00 2022-11-29 20:25:39.904+00 870 870 221823246141324 221823246141324 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22182324614 DES-134673 expense
88663 2290 329 2022-06-30 08:10:21+00 49 49 0 0 1 2022-10-24 20:33:29.828+00 2022-11-29 20:25:40.171+00 870 77 870 DES-088663 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088663 expense
37368 2290 112 2022-08-10 09:31:06+00 35.7 35.7 0 0 1 2022-09-29 12:57:54.192+00 2022-11-22 15:24:34.661+00 870 77 870 DES-037368 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037368 expense
137638 2290 2022-10-29 13:54:02+00 12.5 12.5 0 0 1 2022-12-12 18:30:50.696+00 2022-12-12 18:30:50.716+00 870 870 29/10/2022 10:54-JAM4H31-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137638 expense
136542 2022-12-07 13:23:29+00 0 0 2022-12-07 13:23:41.592+00 2022-12-07 13:23:41.6+00 1040 1040 DES-136542 expense
194125 907 2023-01-20 21:31:58+00 28 28 2023-02-08 14:47:15.526+00 2023-02-08 14:47:15.532+00 37 37 SAI-194125 stock_exit
39869 2290 120 2022-08-15 19:20:36+00 27.93 27.93 0 0 1 2022-09-29 13:55:44.137+00 2022-11-22 13:27:30.484+00 870 77 870 DES-039869 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-039869 expense