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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 159764 1422 2022-12-17 17:17:16+00 4.3 4.3 0 0 1 2023-01-03 11:59:41.594+00 2023-01-03 11:59:41.607+00 870 870 222165039981865 222165039981865 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22216503998 DES-159764 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159770 1422 2022-12-19 18:50:12+00 2.8 2.8 0 0 1 2023-01-03 11:59:54.224+00 2023-01-03 11:59:54.235+00 870 870 222165039981871 222165039981871 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159770 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159772 1422 2022-12-20 21:27:46+00 7.8 7.8 0 0 1 2023-01-03 11:59:58.488+00 2023-01-03 11:59:58.503+00 870 870 222165039981873 222165039981873 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159772 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159774 1422 2022-12-21 10:39:02+00 7.8 7.8 0 0 1 2023-01-03 12:00:03.738+00 2023-01-03 12:00:03.751+00 870 870 222165039981875 222165039981875 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22216503998 DES-159774 expense
162284 2290 2022-11-29 11:51:56+00 42 42 0 0 1 2023-01-10 12:00:09.884+00 2023-01-10 12:00:09.896+00 870 870 29/11/2022 08:51-JBA5G09-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162284 expense
162290 2290 2022-11-29 11:22:04+00 52.2 52.2 0 0 1 2023-01-10 12:00:21.548+00 2023-01-10 12:00:21.568+00 870 870 29/11/2022 08:22-JAN9J29-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162290 expense
162291 2290 2022-11-29 11:18:20+00 75 75 0 0 1 2023-01-10 12:00:23.956+00 2023-01-10 12:00:23.963+00 870 870 29/11/2022 08:18-JBA5I02-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-162291 expense
191600 1016 2023-01-30 13:44:53+00 50 50 0 2023-01-30 13:49:57.602+00 2023-01-30 13:49:57.61+00 276 276 abastecimento etanol DES-191600 expense
191866 2 2023-01-31 14:44:23+00 468.0077996715928 468.0077996715928 2023-01-31 14:45:22.552+00 2023-01-31 14:46:38.634+00 40 1 40 LAVAJATO SAI-191866 stock_exit
148510 2290 2022-11-17 19:49:45+00 52.2 52.2 0 0 1 2022-12-13 14:22:12.502+00 2022-12-13 14:22:12.509+00 870 870 17/11/2022 16:49-JBB0J64-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148510 expense