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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
2021-03-03 03:00:00+00 734 1892 68 2021-03-03 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:48:42.666+00 2022-12-22 20:41:51.95+00 77 1403 77 DES-000734 1A 4606329 (1F7905873) 50020 - Nao indicar condutor SANTOS DER - SP DES-000734 expense
2021-04-16 03:00:00+00 716 1 116 2021-04-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:22.524+00 2022-12-22 20:41:13.483+00 77 1403 77 DES-000716 1G 4345084 ROD SP 055/000 Acesso KM 249 METROS 200 SENTIDO Leste SANTOS 44516 DES-000716 expense
433958 5965 2023-11-20 11:29:00+00 254.93 254.93 0 2023-11-20 13:26:15.617+00 2023-11-20 13:26:15.628+00 1767 1767 DES-433958 expense
2022-01-27 03:00:00+00 725 1892 64 2022-01-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:31.448+00 2022-12-22 20:33:06.378+00 77 1403 77 DES-000725 1A 4254631 (1J1825957) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000725 expense
2021-03-24 03:00:00+00 143 1 59 2021-03-24 03:00:00+00 138.36 138.36 0 0 1 2022-07-13 19:36:24.781+00 2022-12-22 20:41:38.334+00 77 1403 77 DES-000143 T515230596 BR-153 KM-500 UF-GO DETRAN GO N INFORMA 44552 DES-000143 expense
2021-10-15 03:00:00+00 700 1 138 2021-10-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:00.493+00 2022-12-22 20:36:14.216+00 77 1403 77 DES-000700 1A 7061640 (1R5832783) ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44580 DES-000700 expense
11674 2290 325 2022-08-21 04:51:00+00 48.6 48.6 0 0 1 2022-09-20 17:37:52.188+00 2022-09-20 17:37:52.203+00 514 514 21/08/2022 01:51-DSS0B62 BR-050 - km 198+060 - NORTE - Delta DES-011674 expense
2022-01-29 03:00:00+00 726 1892 64 2022-01-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:32.584+00 2022-12-22 20:33:02.209+00 77 1403 77 DES-000726 1A 4382671 (1J2180917) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-000726 expense
2021-05-27 03:00:00+00 110 1 60 2021-05-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:49.309+00 2022-12-22 20:40:31.255+00 77 1403 77 DES-000110 1G 7618494 ROD SP 021/000 Acesso KM 028 METROS 000 SENTIDO Norte COTIA 44566 DES-000110 expense
2022-01-25 03:00:00+00 187 1 777 2022-01-25 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:37:17.427+00 2022-12-22 20:33:11.655+00 77 1403 77 DES-000187 S027748026 BR365 KM 621,550 UBERLANDIA 44789 DES-000187 expense