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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
145109 2290 2022-11-12 10:10:50+00 52.2 52.2 0 0 1 2022-12-13 12:35:48.5+00 2022-12-13 12:35:48.507+00 870 870 12/11/2022 07:10-JBA5G82-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-145109 expense
145119 2290 2022-11-12 14:22:50+00 55 55 0 0 1 2022-12-13 12:36:15.088+00 2022-12-13 12:36:15.121+00 870 870 12/11/2022 11:22-RUP4H49-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145119 expense
145120 2290 2022-11-12 10:07:27+00 46.5 46.5 0 0 1 2022-12-13 12:36:18.096+00 2022-12-13 12:36:18.103+00 870 870 12/11/2022 07:07-JAQ1C61-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145120 expense
2020-12-13 03:00:00+00 200 1 705 2020-12-13 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:31.072+00 2022-12-22 20:42:30.995+00 77 1403 77 DES-000200 S019174829 BR050 KM 69,700 UBERLANDIA 44425 DES-000200 expense
2020-10-19 03:00:00+00 1317 1892 65 2020-10-19 03:00:00+00 205.47 205.47 0 0 1 2022-07-13 20:02:04.616+00 2022-12-22 20:42:45.275+00 77 1403 77 DES-001317 T001334689 6645 - Equipamento obrigatorio em desacordo com contran NAO INFORMADO PELA SEFAZ DER - GO DES-001317 expense
2020-09-30 03:00:00+00 1155 1 720 2020-09-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:57.438+00 2022-12-22 20:42:49.909+00 77 1403 77 DES-001155 1Q 6456225 ROD SP 330/000 Acesso KM 111 METROS 100 SENTIDO Sul SUMARE 44412 DES-001155 expense
105253 2290 281 2022-07-22 20:09:57+00 59.2 59.2 0 0 1 2022-10-25 20:38:54.358+00 2022-12-08 18:29:08.315+00 870 177 870 DES-105253 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-105253 expense
105255 2290 178 2022-07-22 19:52:55+00 44.4 44.4 0 0 1 2022-10-25 20:38:56.67+00 2022-12-08 18:29:37.447+00 870 177 870 DES-105255 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-105255 expense
105256 2290 203 2022-07-22 19:52:41+00 37 37 0 0 1 2022-10-25 20:38:58.061+00 2022-12-08 18:29:39.627+00 870 177 870 DES-105256 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-105256 expense
145097 2290 2022-11-11 22:08:10+00 52.2 52.2 0 0 1 2022-12-13 12:35:28.045+00 2022-12-13 12:35:28.053+00 870 870 11/11/2022 19:08-JAM4H31-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-145097 expense