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
429231 215 2023-11-04 11:53:00+00 44.0975 44.0975 2023-11-04 14:17:30.835+00 2023-11-04 14:18:07.766+00 1767 1 1767 SAI-429231 stock_exit
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264783 1422 2023-03-14 23:38:39+00 54.6 54.6 0 0 1 2023-04-06 13:08:19.63+00 2023-04-06 13:08:19.638+00 310 310 23591853931552 23591853931552 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264783 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264786 1422 2023-03-14 21:40:37+00 67.9 67.9 0 0 1 2023-04-06 13:08:27.06+00 2023-04-06 13:08:27.072+00 310 310 23591853931555 23591853931555 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2359185393 DES-264786 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264788 1422 2023-03-14 21:03:48+00 58.99 58.99 0 0 1 2023-04-06 13:08:30.84+00 2023-04-06 13:08:30.85+00 310 310 23591853931557 23591853931557 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264788 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264791 1422 2023-03-14 18:17:05+00 27 27 0 0 1 2023-04-06 13:08:39.14+00 2023-04-06 13:08:39.176+00 310 310 23591853931560 23591853931560 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2359185393 DES-264791 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264795 1422 2023-03-14 18:59:49+00 100.03 100.03 0 0 1 2023-04-06 13:08:51.994+00 2023-04-06 13:08:52.004+00 310 310 23591853931564 23591853931564 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264795 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264797 1422 2023-03-14 20:41:36+00 58.99 58.99 0 0 1 2023-04-06 13:08:55.528+00 2023-04-06 13:08:55.536+00 310 310 23591853931566 23591853931566 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264797 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264801 1422 2023-03-16 21:46:02+00 87.3 87.3 0 0 1 2023-04-06 13:09:04.66+00 2023-04-06 13:09:04.672+00 310 310 23591853931570 23591853931570 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2359185393 DES-264801 expense
255690 2290 2023-03-18 14:16:08+00 35.7 35.7 0 0 1 2023-04-05 12:33:51.535+00 2023-05-31 14:41:23.73+00 276 276 276 18/03/2023 11:16-FYT8323-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-255690 expense
255692 2290 2023-03-18 22:23:22+00 32.4 32.4 0 0 1 2023-04-05 12:33:54.891+00 2023-05-31 14:41:27.388+00 276 276 276 18/03/2023 19:23-JBA7J69-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255692 expense