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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
2019-11-12 03:00:00+00 963 1 40 2019-11-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:00.983+00 2022-12-22 20:43:07.787+00 77 1403 77 DES-000963 1A 5144318 (1J0067616) ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO ITUVERAVA 43881 DES-000963 expense
274712 70 2023-03-20 11:23:04+00 1174.5521999999999 1174.5521999999999 0 0 1 2023-04-13 14:53:02.232+00 2023-04-13 14:53:02.24+00 43 43 20/03/2023 08:23-Diesel S10-368 DES-274712 expense
1373 108 2022-01-01 18:00:00+00 9473.47 9473.47 0 0 1 2022-07-18 18:57:20.536+00 2022-07-18 18:57:20.552+00 210 210 IPVA-CRG6115 DES-001373 expense
3520 70 193 2022-08-02 22:45:36+00 2151.45 2151.45 0 0 1 2022-08-10 13:21:24.988+00 2022-08-23 19:30:51.211+00 43 43 43 41551-02/08/2022 19:45-609 41551 HENRIQUE DES-003520 expense
2021-09-29 03:00:00+00 617 1 64 2021-09-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:10.677+00 2022-12-22 20:36:57.693+00 77 1403 77 DES-000617 1C 7230697 ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Norte SANTA RITA DO PASSA QUA 44573 DES-000617 expense
39022 2290 201 2022-08-12 17:52:18+00 28.5 28.5 0 0 1 2022-09-29 13:34:29.822+00 2022-11-22 14:00:26.297+00 870 77 870 DES-039022 SP-332 - km 135+500 - Norte - Paulinia 5425013 DES-039022 expense
2021-12-29 03:00:00+00 613 1892 286 2021-09-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:06.167+00 2022-12-22 20:07:44.419+00 77 1403 77 DES-000613 1A 6493610 (1R5774943) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000613 expense
11738 2290 281 2022-08-23 11:30:00+00 60.9 60.9 0 0 1 2022-09-20 17:39:51.348+00 2022-09-20 17:39:51.36+00 514 514 23/08/2022 08:30-DVJ7F28 SP-330 - km 181+760 - Sul - Leme DES-011738 expense
2021-09-09 03:00:00+00 801 1 130 2021-09-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:11.368+00 2022-12-22 20:37:38.511+00 77 1403 77 DES-000801 1A 6408770 (1B7931837) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44544 DES-000801 expense
2021-11-04 03:00:00+00 867 1 149 2021-11-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:42.396+00 2022-12-22 20:35:47.638+00 77 1403 77 DES-000867 1A 7247290 (1N4229985) ROD SP 055/000 Acesso KM 262 METROS 900 SENTIDO CUBATAO 44643 DES-000867 expense