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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195690 1422 2023-01-16 12:46:59+00 2.8 2.8 0 0 1 2023-02-13 14:03:53.005+00 2023-02-13 14:03:53.012+00 870 870 2325708691256 2325708691256 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195690 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195696 1422 2023-01-16 15:44:05+00 2.8 2.8 0 0 1 2023-02-13 14:03:57.756+00 2023-02-13 14:03:57.763+00 870 870 2325708691259 2325708691259 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195696 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195698 1422 2023-01-16 16:34:11+00 2.8 2.8 0 0 1 2023-02-13 14:03:59.016+00 2023-02-13 14:03:59.023+00 870 870 2325708691260 2325708691260 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195698 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195704 1422 2023-01-17 12:16:40+00 2.8 2.8 0 0 1 2023-02-13 14:04:02.388+00 2023-02-13 14:04:02.392+00 870 870 2325708691263 2325708691263 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195704 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195710 1422 2023-01-17 22:23:55+00 2.8 2.8 0 0 1 2023-02-13 14:04:06.163+00 2023-02-13 14:04:06.168+00 870 870 2325708691266 2325708691266 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195710 expense
440855 70 2023-12-07 10:41:45+00 1389.8045 1389.8045 0 0 1 2023-12-08 15:08:58.372+00 2023-12-08 15:08:58.387+00 43 43 07/12/2023 07:41-Diesel S10-426 DES-440855 expense
195738 2290 2023-01-13 09:50:48+00 25.8 25.8 0 0 1 2023-02-13 14:04:28.989+00 2023-02-13 14:04:29.004+00 870 870 13/01/2023 06:50-JBA6D34-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-195738 expense
441239 215 2023-12-09 14:19:00+00 21.373391047297297 21.373391047297297 2023-12-11 12:02:59.312+00 2023-12-11 12:03:37.117+00 1767 1 1767 SAI-441239 stock_exit
195685 2290 2023-01-13 03:38:20+00 16.8 16.8 0 0 1 2023-02-13 14:03:49.443+00 2023-02-13 15:59:15.672+00 870 870 870 13/01/2023 00:38-JBA5H89-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-195685 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195551 1422 2023-01-13 14:56:08+00 2.8 2.8 0 0 1 2023-02-13 14:01:34.979+00 2023-02-13 14:01:34.994+00 870 870 2325708691184 2325708691184 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2325708691 DES-195551 expense