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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
196506 2290 2023-01-12 16:00:18+00 25.8 25.8 0 0 1 2023-02-13 14:17:05.525+00 2023-02-13 14:17:05.529+00 870 870 12/01/2023 13:00-JAM6E44-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-196506 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196515 1422 2023-01-26 11:21:08+00 11.7 11.7 0 0 1 2023-02-13 14:17:11.653+00 2023-02-13 14:17:11.662+00 870 870 2325708691873 2325708691873 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2325708691 DES-196515 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196532 1422 2023-01-28 23:43:45+00 5.4 5.4 0 0 1 2023-02-13 14:17:25.852+00 2023-02-13 14:17:25.86+00 870 870 2325708691882 2325708691882 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2325708691 DES-196532 expense
196540 2290 2023-01-12 22:09:02+00 25.8 25.8 0 0 1 2023-02-13 14:17:36.369+00 2023-02-13 14:17:36.376+00 870 870 12/01/2023 19:09-JAK8E36-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-196540 expense
196544 2290 2023-01-12 20:03:45+00 30.1 30.1 0 0 1 2023-02-13 14:17:42.45+00 2023-02-13 14:17:42.455+00 870 870 12/01/2023 17:03-GCI8538-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196544 expense
196287 2290 2023-01-09 23:25:18+00 67.45 67.45 0 0 1 2023-02-13 14:12:55.184+00 2023-02-13 14:34:08.532+00 870 870 870 09/01/2023 20:25-EYP3339-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-196287 expense
382693 593 2023-08-11 11:30:00+00 240 240 0 2023-09-01 17:46:18.784+00 2023-09-01 17:46:18.793+00 1469 1469 DES-382693 expense
383191 974 2023-09-01 17:00:00+00 33.3125 33.3125 2023-09-04 15:55:28.836+00 2023-09-04 15:56:08.793+00 1568 1 1568 SAI-383191 stock_exit
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196277 1422 2023-01-20 12:39:05+00 18.62 18.62 0 0 1 2023-02-13 14:12:47.025+00 2023-02-13 14:12:47.037+00 870 870 2325708691574 2325708691574 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 2325708691 DES-196277 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196280 1422 2023-01-21 17:30:54+00 11.21 11.21 0 0 1 2023-02-13 14:12:49.69+00 2023-02-13 14:12:49.704+00 870 870 2325708691576 2325708691576 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 2325708691 DES-196280 expense