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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
2022-06-15 03:00:00+00 75492 1892 195 2022-06-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:00:47.948+00 2022-12-22 20:27:29.448+00 1172 1403 1172 DES-075492 1A 9898151 (1K6772727) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075492 expense
2022-03-30 03:00:00+00 600 1 139 2022-03-30 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:45:51.646+00 2022-12-22 20:29:51.329+00 77 1403 77 DES-000600 1A 6479501 (1X2663763) ROD SP 348/000 Acesso KM 081 METROS 000 SENTIDO CAMPINAS 44747 DES-000600 expense
2022-03-23 03:00:00+00 1012 1 142 2022-03-23 03:00:00+00 156.18 156.18 0 0 1 2022-07-13 19:54:53.364+00 2022-12-22 20:30:21.222+00 77 1403 77 DES-001012 1X 9422323 ROD SP 330/000 Acesso KM 250 METROS 000 SENTIDO Norte SANTA RITA DO PASSA QUA 44746 DES-001012 expense
2022-03-21 03:00:00+00 435 1892 202 2022-03-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:05.136+00 2022-12-22 20:30:29.194+00 77 1403 77 DES-000435 1X 9586124 57110 - Deixar de conservar nas faixas da direita o veiculo lento ITAPECERICA DA SERRA DER - SP DES-000435 expense
2022-03-04 03:00:00+00 1041 1 163 2022-03-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:27.597+00 2022-12-22 20:31:20.134+00 77 1403 77 DES-001041 1K 3355617 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44727 DES-001041 expense
2022-02-18 03:00:00+00 157 1892 226 2022-02-18 03:00:00+00 136.99 136.99 0 0 1 2022-07-13 19:36:44.04+00 2022-12-22 20:32:13.552+00 77 1403 77 DES-000157 N750123199 5002 - Nao indicar condutor DETRAN GO N INFORMA PREF. DE: SP - SAO VICENTE DES-000157 expense
2022-02-09 03:00:00+00 938 1 176 2022-02-09 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:53:29.753+00 2022-12-22 20:32:45.209+00 77 1403 77 DES-000938 1X 6030643 ROD SP 021/000 Acesso KM 090 METROS 000 SENTIDO Sul RIBEIRAO PIRES 44698 DES-000938 expense
2022-01-24 03:00:00+00 701 1 138 2022-01-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:05.572+00 2022-12-22 20:33:12.478+00 77 1403 77 DES-000701 1R 6316693 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44685 DES-000701 expense
2023-01-02 03:00:00+00 133400 138 1892 2022-09-23 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:00:42.437+00 2022-12-23 16:32:38.388+00 1172 1403 1172 DES-133400 1DB1175751 0 DES-133400 expense
2023-01-03 03:00:00+00 135748 1892 2022-09-21 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:18:11.805+00 2022-12-23 16:32:47.527+00 1172 1403 1172 DES-135748 1DB1036521 0 DES-135748 expense