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Data

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
2021-07-25 03:00:00+00 778 1 130 2021-07-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:38.425+00 2022-12-22 20:39:04.965+00 77 1403 77 DES-000778 1A 5452550 (1B3241547) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44593 DES-000778 expense
2021-08-24 03:00:00+00 750 1 116 2021-08-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:02.395+00 2022-12-22 20:38:04.843+00 77 1403 77 DES-000750 1N 3072874 ROD SP 150/000 Acesso KM 050 METROS 000 SENTIDO Sul CUBATAO 44585 DES-000750 expense
2021-10-16 03:00:00+00 480 1 150 2021-10-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:02.291+00 2022-12-22 20:36:10.317+00 77 1403 77 DES-000480 1A 7158190 (1C2248847) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44585 DES-000480 expense
2021-11-03 03:00:00+00 754 1 116 2021-11-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:06.124+00 2022-12-22 20:35:50.304+00 77 1403 77 DES-000754 1A 2059201 (1N3072874) ROD SP 150/000 Acesso KM 050 METROS 000 SENTIDO CUBATAO 44599 DES-000754 expense
2021-03-17 03:00:00+00 1332 1 719 2021-03-17 03:00:00+00 199.17 199.17 0 0 1 2022-07-13 20:02:24.025+00 2022-12-22 20:41:42.559+00 77 1403 77 DES-001332 R019309476 GO-164 KM 605+600M NAO INFORMADO PELA SEFAZ 44704 DES-001332 expense
11741 2290 281 2022-08-23 14:56:00+00 73.5 73.5 0 0 1 2022-09-20 17:39:59.702+00 2022-09-20 17:39:59.712+00 514 514 23/08/2022 11:56-DVJ7F28 SP-348 - km 77+430 - Sul - Itupeva DES-011741 expense
11745 2290 281 2022-08-23 17:12:00+00 151 151 0 0 1 2022-09-20 17:40:05.165+00 2022-09-20 17:40:05.17+00 514 514 23/08/2022 14:12-DVJ7F28 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011745 expense
16925 2290 215 2022-08-24 17:34:00+00 31.2 31.2 0 0 1 2022-09-20 20:06:43.436+00 2022-09-20 20:06:43.456+00 514 514 24/08/2022 14:34-JBB2B86 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-016925 expense
2021-07-16 03:00:00+00 499 1 122 2021-07-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:22.215+00 2022-12-22 20:39:22.31+00 77 1403 77 DES-000499 1A 9775410 (1G6748742) ROD SP 150/000 Acesso KM 049 METROS 000 SENTIDO CUBATAO 44600 DES-000499 expense
1369 280 2022-01-01 13:00:00+00 11327.36 11327.36 0 0 1 2022-07-18 18:57:16.303+00 2022-07-18 18:57:16.321+00 210 210 IPVA-BHT2D21 DES-001369 expense