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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
105734 2290 1476 2022-07-18 20:41:06+00 83.7 83.7 0 0 1 2022-10-25 20:54:35.325+00 2022-12-08 19:45:17.704+00 870 177 870 DES-105734 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105734 expense
2022-04-08 03:00:00+00 1321 1 720 2022-04-08 03:00:00+00 104.12 104.12 0 0 1 2022-07-13 20:02:09.315+00 2022-12-22 20:29:19.106+00 77 1403 77 DES-001321 5U8244961 AV MARTINS FONTES,OP. 465-SENT SANTOS 44781 DES-001321 expense
2021-07-22 03:00:00+00 740 1892 68 2021-07-22 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:48:51.731+00 2022-12-22 20:39:11.303+00 77 1403 77 DES-000740 1N 1017333 76332 - Dirigir veiculo segurando ou manuseando telefone celular JUNDIAI DER - SP DES-000740 expense
11682 2290 325 2022-08-23 14:02:00+00 45.9 45.9 0 0 1 2022-09-20 17:38:07.382+00 2022-09-20 17:38:07.395+00 514 514 23/08/2022 11:02-DSS0B62 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011682 expense
2021-08-06 03:00:00+00 306 322 1892 65 2021-08-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:30.811+00 2022-12-22 20:38:34.179+00 77 1403 77 DES-000306 1C 1965277 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000306 expense
2021-09-16 03:00:00+00 215 1 116 2021-09-16 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:37:52.902+00 2022-12-22 20:37:21.068+00 77 1403 77 DES-000215 T003076488 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44669 DES-000215 expense
2021-02-04 03:00:00+00 294 1 225 2021-02-04 03:00:00+00 135.2 135.2 0 0 1 2022-07-13 19:39:16.691+00 2022-12-22 20:42:11.757+00 77 1403 77 DES-000294 QR-A3-191341 MARGINAL PINHEIROS, PTA EXPRESSA (C B/INTERLAGOS), A MAIS 650M DO KM 4,5 (USP) SAO PAULO 44628 DES-000294 expense
2021-01-28 03:00:00+00 295 1 225 2021-01-28 03:00:00+00 135.2 135.2 0 0 1 2022-07-13 19:39:18.351+00 2022-12-22 20:42:16.697+00 77 1403 77 DES-000295 QR-A3-182535 MARGINAL PINHEIROS ( CASTELO BRANCO/INTERLAGOS), A MAIS 214M DA R BENTO FRIAS SAO PAULO 44627 DES-000295 expense
11683 2290 325 2022-08-23 16:09:00+00 66.6 66.6 0 0 1 2022-09-20 17:38:08.923+00 2022-09-20 17:38:08.935+00 514 514 23/08/2022 13:09-DSS0B62 BR-153 - km 553+100 - Sul - PROF JAMIL DES-011683 expense
2021-08-02 03:00:00+00 238 1 650 2021-08-02 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:16.914+00 2022-12-22 20:38:40.868+00 77 1403 77 DES-000238 E000060192 RUA OLIVIA DE JESUS PERALTA , 335 CUBATAO 44529 DES-000238 expense