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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
138143 2290 2022-10-29 12:19:28+00 45.9 45.9 0 0 1 2022-12-12 18:54:32.733+00 2022-12-12 18:54:32.74+00 870 870 29/10/2022 09:19-GBO5F57-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138143 expense
138146 2290 2022-10-30 11:32:01+00 35.1 35.1 0 0 1 2022-12-12 18:54:37.428+00 2022-12-12 18:54:37.439+00 870 870 30/10/2022 08:32-FYW0A26-5747735 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5747735 DES-138146 expense
138147 2290 2022-10-29 18:19:18+00 55 55 0 0 1 2022-12-12 18:54:39.88+00 2022-12-12 18:54:39.887+00 870 870 29/10/2022 15:19-RUT4J74-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-138147 expense
276043 70 2023-03-24 17:36:33+00 3231.494 3231.494 0 0 1 2023-04-19 19:49:54.978+00 2023-04-19 19:49:55.013+00 43 43 24/03/2023 14:36-Diesel S10-563 DES-276043 expense
434378 70 2023-11-18 01:10:18+00 2040.606 2040.606 0 0 1 2023-11-21 13:57:54.413+00 2023-11-21 13:57:54.42+00 43 43 17/11/2023 22:10-Diesel S10-503 DES-434378 expense
276211 2 2023-04-20 14:03:00+00 29.984706417842517 29.984706417842517 2023-04-20 14:13:53.148+00 2023-04-20 14:26:53.91+00 40 1 40 SAI-276211 stock_exit
88843 2290 1476 2022-06-30 17:44:01+00 63.6 63.6 0 0 1 2022-10-24 20:41:13.469+00 2022-11-29 20:18:15.548+00 870 77 870 DES-088843 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088843 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135155 1422 2022-09-30 12:38:49+00 3.9 3.9 0 0 1 2022-11-29 20:35:44.723+00 2022-11-29 20:35:44.728+00 870 870 221823246141921 221823246141921 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22182324614 DES-135155 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135166 1422 2022-10-06 23:33:32+00 2.5 2.5 0 0 1 2022-11-29 20:35:55.232+00 2022-11-29 20:35:55.242+00 870 870 221823246141932 221823246141932 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22182324614 DES-135166 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135183 1422 2022-10-13 23:41:11+00 4.9 4.9 0 0 1 2022-11-29 20:36:13.066+00 2022-11-29 20:36:13.071+00 870 870 221823246141949 221823246141949 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135183 expense