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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
155648 2022-12-14 18:00:08+00 0 0 2022-12-14 18:00:16.846+00 2022-12-14 18:00:16.865+00 1040 1040 DES-155648 expense
2021-12-15 03:00:00+00 564 1 139 2021-12-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:52.092+00 2022-12-22 20:34:27.676+00 77 1403 77 DES-000564 1R 6227833 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44655 DES-000564 expense
2022-01-28 03:00:00+00 921 1 59 2022-01-28 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:12.357+00 2022-12-22 20:33:03.849+00 77 1403 77 DES-000921 1A 4281331 (1X0289072) ROD SP 021/000 Acesso KM 027 METROS 000 SENTIDO COTIA 44685 DES-000921 expense
2022-02-09 03:00:00+00 575 1 47 2022-02-09 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:45:20.213+00 2022-12-22 20:32:43.633+00 77 1403 77 DES-000575 1X 6015824 ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO Oeste SANTOS 44699 DES-000575 expense
2022-03-14 03:00:00+00 1042 1 163 2022-03-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:28.585+00 2022-12-22 20:30:52.907+00 77 1403 77 DES-001042 1K 4287577 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44734 DES-001042 expense
2021-06-08 03:00:00+00 1032 1892 70 2021-06-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:16.067+00 2022-12-22 20:40:16.951+00 77 1403 77 DES-001032 1R 5681573 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001032 expense
274563 2262 2158 2023-04-13 00:54:24+00 156.25 156.25 0 0 1 2023-04-13 09:17:13.142+00 2023-04-13 09:17:13.152+00 43 43 841405875 - GASOLINA COMUM 841405875 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274563 expense AUTO POSTO POLI CARMINHA
2021-08-01 03:00:00+00 787 1 130 2021-08-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:57.077+00 2022-12-22 20:38:44.105+00 77 1403 77 DES-000787 1A 5634950 (1B4215517) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44593 DES-000787 expense
2021-05-27 03:00:00+00 934 1 35 2021-05-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:25.455+00 2022-12-22 20:40:29.679+00 77 1403 77 DES-000934 1B 4534247 ROD SP 021/000 Acesso KM 097 METROS 000 SENTIDO Norte RIBEIRAO PIRES 44566 DES-000934 expense
2021-12-16 03:00:00+00 568 1 139 2021-12-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:06.428+00 2022-12-22 20:34:24.456+00 77 1403 77 DES-000568 1R 6228683 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44655 DES-000568 expense