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
4014 1 2022-08-13 14:14:28+00 83.6 83.6 2022-08-13 14:15:26.689+00 2022-08-13 14:15:26.753+00 40 40 SAI-004014 stock_exit
2022-02-26 03:00:00+00 922 1 59 2022-02-26 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:53:13.41+00 2022-12-22 20:31:35.178+00 77 1403 77 DES-000922 1A 5421891 (1X2103123) ROD SP 330/000 Acesso KM 352 METROS 000 SENTIDO SALES OLIVEIRA 44740 DES-000922 expense
11736 2290 281 2022-08-23 10:05:00+00 55 55 0 0 1 2022-09-20 17:39:48.228+00 2022-09-20 17:39:48.234+00 514 514 23/08/2022 07:05-DVJ7F28 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011736 expense
2021-07-30 03:00:00+00 1001 1 142 2021-07-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:39.483+00 2022-12-22 20:38:56.99+00 77 1403 77 DES-001001 1C 1512967 ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO Leste ITAQUAQUECETUBA 44536 DES-001001 expense
2021-09-16 03:00:00+00 605 1 45 2021-09-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:57.038+00 2022-12-22 20:37:19.441+00 77 1403 77 DES-000605 1R 5965723 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44564 DES-000605 expense
2022-03-08 03:00:00+00 946 1892 182 2022-03-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:39.841+00 2022-12-22 20:31:10.403+00 77 1403 77 DES-000946 1K 3672867 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000946 expense
2022-03-10 03:00:00+00 631 1 141 2022-03-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:24.105+00 2022-12-22 20:30:58.745+00 77 1403 77 DES-000631 1R 6488493 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44739 DES-000631 expense
2021-12-01 03:00:00+00 1024 1 124 2021-12-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:04.738+00 2022-12-22 20:34:48.25+00 77 1403 77 DES-001024 1R 6196763 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44648 DES-001024 expense
274607 70 2023-04-12 22:17:33+00 1603.92 1603.92 0 0 1 2023-04-13 13:18:42.479+00 2023-04-13 13:18:42.498+00 43 43 12/04/2023 19:17-Diesel S10-667 DES-274607 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5747 1422 109 2022-07-01 18:28:58+00 63 63 0 0 1 2022-08-19 21:12:07.117+00 2022-10-24 20:08:47.539+00 376 870 376 221303629212578 221303629212578 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005747 expense