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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
11677 2290 325 2022-08-21 07:59:00+00 46.8 46.8 0 0 1 2022-09-20 17:37:56.476+00 2022-09-20 17:37:56.484+00 514 514 21/08/2022 04:59-DSS0B62 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011677 expense
2022-04-11 03:00:00+00 96 1892 63 2022-01-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:31.341+00 2022-12-22 20:09:25.678+00 77 1403 77 DES-000096 1A 3481171 (1R6048733) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000096 expense
2022-04-26 03:00:00+00 98 1892 63 2022-01-20 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:33.431+00 2022-12-22 20:09:53.955+00 77 1403 77 DES-000098 1A 3906231 (1R6081223) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000098 expense
11678 2290 325 2022-08-21 09:09:00+00 63 63 0 0 1 2022-09-20 17:37:57.732+00 2022-09-20 17:37:57.74+00 514 514 21/08/2022 06:09-DSS0B62 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011678 expense
2021-09-03 03:00:00+00 93 1 64 2021-09-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:28.286+00 2022-12-22 20:37:50.373+00 77 1403 77 DES-000093 1C 4494307 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44587 DES-000093 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5739 1422 109 2022-06-30 21:31:50+00 17.5 17.5 0 0 1 2022-08-19 21:11:54.082+00 2022-10-24 20:08:29.128+00 376 870 376 221303629212570 221303629212570 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22130362921 DES-005739 expense
2021-08-25 03:00:00+00 89 1 64 2021-08-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:24.631+00 2022-12-22 20:38:02.001+00 77 1403 77 DES-000089 1C 3729947 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44585 DES-000089 expense
2021-08-20 03:00:00+00 86 1 63 2021-08-20 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:21.645+00 2022-12-22 20:38:11.018+00 77 1403 77 DES-000086 1C 4164007 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Norte ITUVERAVA 44543 DES-000086 expense
16906 2290 215 2022-08-19 11:16:00+00 63 63 0 0 1 2022-09-20 20:06:13.208+00 2022-09-20 20:06:13.216+00 514 514 19/08/2022 08:16-JBB2B86 SP-348 - km 77+430 - Norte - Itupeva DES-016906 expense
2019-01-19 02:00:00+00 100 1 60 2019-01-19 02:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:35:36.48+00 2022-12-22 20:43:19.741+00 77 1403 77 DES-000100 1D 6518613 ROD SP 330/000 Acesso KM 208 METROS 000 SENTIDO Norte PIRASSUNUNGA 43587 DES-000100 expense