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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
102437 2290 194 2022-07-16 21:35:04+00 15 15 0 0 1 2022-10-25 18:45:56.77+00 2022-12-08 20:03:06.144+00 870 177 870 DES-102437 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-102437 expense
2022-05-10 03:00:00+00 648 1892 286 2022-02-01 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:46:59.686+00 2022-12-22 20:10:21.365+00 77 1403 77 DES-000648 1X 5307743 76332 - Dirigir veiculo segurando ou manuseando telefone celular SAO PAULO DER - SP DES-000648 expense
2022-07-18 03:00:00+00 658 1892 286 2022-04-13 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:47:13.004+00 2022-12-22 20:12:21.887+00 77 1403 77 DES-000658 1A 6929671 (1X5307743) 50020 - Nao indicar condutor SAO PAULO DER - SP DES-000658 expense
17701 70 174 2022-09-20 20:51:21+00 821.5 821.5 0 0 1 2022-09-21 12:14:48.631+00 2022-09-21 12:14:48.639+00 43 43 JBA5H96-20/09/2022 17:51 49299 GUILHERME DES-017701 expense
2022-04-13 03:00:00+00 639 1 141 2022-04-13 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:46:47.562+00 2022-12-22 20:29:02.78+00 77 1403 77 DES-000639 1R 6577993 ROD SP 160/000 Acesso KM 048 METROS 000 SENTIDO Norte SAO VICENTE 44767 DES-000639 expense
1376 325 2022-01-01 21:00:00+00 14397.74 14397.74 0 0 1 2022-07-18 18:57:23.646+00 2022-07-18 18:57:23.656+00 210 210 IPVA-DSS0B62 DES-001376 expense
3388 70 215 2022-08-09 20:52:50+00 3627.136 3627.14 0 0 2022-08-10 13:08:04.533+00 2022-08-15 18:08:35.247+00 43 43 43 42024-09/08/2022 17:52-631 42024 DES-003388 expense
2021-11-27 03:00:00+00 667 1892 64 2021-11-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:21.919+00 2022-12-22 20:34:57.104+00 77 1403 77 DES-000667 1J 3268087 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-000667 expense
11751 2290 281 2022-08-24 17:17:00+00 31.5 31.5 0 0 1 2022-09-20 17:40:11.143+00 2022-09-20 17:40:11.149+00 514 514 24/08/2022 14:17-DVJ7F28 SP-348 - km 77+430 - Norte - Itupeva DES-011751 expense
2021-10-10 03:00:00+00 813 1 135 2021-10-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:22.908+00 2022-12-22 20:36:26.444+00 77 1403 77 DES-000813 1A 6869340 (1R5829243) ROD SP 160/000 Acesso KM 048 METROS 000 SENTIDO SAO VICENTE 44578 DES-000813 expense