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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 158589 1422 2022-12-27 01:42:35+00 50.63 50.63 0 0 1 2023-01-03 11:25:09.468+00 2023-01-03 11:25:09.475+00 870 870 22216503998128 22216503998128 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158589 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158590 1422 2022-12-27 17:59:28+00 25.2 25.2 0 0 1 2023-01-03 11:25:10.492+00 2023-01-03 11:25:10.499+00 870 870 22216503998129 22216503998129 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22216503998 DES-158590 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158593 1422 2022-12-27 18:53:11+00 304.2 304.2 0 0 1 2023-01-03 11:25:14.308+00 2023-01-03 11:25:14.314+00 870 870 22216503998132 22216503998132 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22216503998 DES-158593 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158594 1422 2022-12-27 17:25:20+00 106.2 106.2 0 0 1 2023-01-03 11:25:16.492+00 2023-01-03 11:25:16.497+00 870 870 22216503998133 22216503998133 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158594 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158598 1422 2022-12-24 03:00:00+00 -10.6 -10.6 0 0 1 2023-01-03 11:25:22.026+00 2023-01-03 11:25:22.03+00 870 870 22216503998138 22216503998138 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158598 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158599 1422 2022-12-24 03:00:00+00 -3.9 -3.9 0 0 1 2023-01-03 11:25:23.341+00 2023-01-03 11:25:23.427+00 870 870 22216503998139 22216503998139 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158599 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158602 1422 2022-12-24 03:00:00+00 -7.4 -7.4 0 0 1 2023-01-03 11:25:26.842+00 2023-01-03 11:25:26.848+00 870 870 22216503998142 22216503998142 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158602 expense
161190 1 2023-01-06 12:24:34+00 30 30 2023-01-06 12:28:10.244+00 2023-01-06 12:28:10.257+00 40 40 SAI-161190 stock_exit
260703 5370 2023-04-05 17:12:19.022+00 2600 2600 0 2023-04-05 17:24:53.9+00 2023-04-05 17:24:53.912+00 1040 1040 2679 DES-260703 expense
105938 2290 137 2022-07-17 02:39:13+00 10 10 0 0 1 2022-10-25 21:01:26.37+00 2022-12-08 20:01:20.277+00 870 177 870 DES-105938 SP-021 - km 14+290 - Oeste - Osasco 5333791 DES-105938 expense