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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
11798 2290 331 2022-08-18 18:21:00+00 45.9 45.9 0 0 1 2022-09-20 17:41:14.042+00 2022-09-20 17:41:14.047+00 514 514 18/08/2022 15:21-EIL3H43 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011798 expense
2022-05-16 03:00:00+00 1251 1892 598 2022-02-04 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 20:00:27.342+00 2022-12-22 20:10:30.895+00 77 1403 77 DES-001251 1X 5312054 54440 - Estacionar nos acostamentos SAO BERNARDO DO CAMPO DER - SP DES-001251 expense
2020-12-09 03:00:00+00 1310 1 693 2020-12-09 03:00:00+00 135.21 135.21 0 0 1 2022-07-13 20:01:55.424+00 2022-12-22 20:42:32.307+00 77 1403 77 DES-001310 R018801752 GO-060 KM 1+600M NAO INFORMADO PELA SEFAZ 44627 DES-001310 expense
2021-12-14 03:00:00+00 1284 1 133 2021-12-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:17.856+00 2022-12-22 20:34:30.289+00 77 1403 77 DES-001284 1R 6208043 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44648 DES-001284 expense
2021-06-10 03:00:00+00 1308 1 693 2021-06-10 03:00:00+00 210.18 210.18 0 0 1 2022-07-13 20:01:53.096+00 2022-12-22 20:40:13.61+00 77 1403 77 DES-001308 5E0054524 RUA OLIVIA DE JESUS PERALTA, P CUBATÃO 44487 DES-001308 expense
2021-07-31 03:00:00+00 1299 1 134 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:42.672+00 2022-12-22 20:38:47.55+00 77 1403 77 DES-001299 1A 0184081 (1R5620263) ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44600 DES-001299 expense
2021-11-26 03:00:00+00 1301 1 134 2021-11-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:45.057+00 2022-12-22 20:34:58.842+00 77 1403 77 DES-001301 1A 8702430 (1R5945703) ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO CUBATAO 44648 DES-001301 expense
274644 70 2023-04-12 19:08:01+00 1032.1032 1032.1032 0 0 1 2023-04-13 13:20:07.591+00 2023-04-13 13:20:07.611+00 43 43 12/04/2023 16:08-Diesel S10-558 DES-274644 expense
38989 2290 150 2022-08-12 16:44:21+00 11.6 11.6 0 0 1 2022-09-29 13:33:43.945+00 2022-11-22 14:02:24.16+00 870 77 870 DES-038989 SP-021 - km 128+740 - Leste - Aruja 5425013 DES-038989 expense
98268 2290 326 2022-07-16 00:33:07+00 56 56 0 0 1 2022-10-25 16:05:29.018+00 2022-12-08 20:15:45.633+00 870 177 870 DES-098268 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098268 expense