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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
2021-08-10 03:00:00+00 246 1 122 2021-08-10 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:25.372+00 2022-12-22 20:38:26.171+00 77 1403 77 DES-000246 T002966479 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44669 DES-000246 expense
433959 5965 2023-11-20 11:29:00+00 254.98 254.98 0 2023-11-20 13:26:47.875+00 2023-11-20 13:26:47.88+00 1767 1767 DES-433959 expense
2021-09-27 03:00:00+00 221 1 126 2021-09-27 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:58.976+00 2022-12-22 20:37:02.405+00 77 1403 77 DES-000221 T003116070 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44669 DES-000221 expense
2022-04-17 03:00:00+00 229 1 145 2022-04-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:07.684+00 2022-12-22 20:28:56.178+00 77 1403 77 DES-000229 T003626118 GO 330 KM 041, ZONA RURAL CATALAO 00/00/0000 DES-000229 expense
2022-02-17 03:00:00+00 249 1 122 2022-02-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:28.732+00 2022-12-22 20:32:20.964+00 77 1403 77 DES-000249 T575910247 BR-153 KM-507 UF-GO APARECIDA DE GOIANIA 00/00/0000 DES-000249 expense
2022-01-13 03:00:00+00 706 1 281 2022-01-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:11.91+00 2022-12-22 20:33:38.378+00 77 1403 77 DES-000706 1X 3784154 ROD SP 021/000 Acesso KM 028 METROS 000 SENTIDO Norte COTIA 44671 DES-000706 expense
2022-01-07 03:00:00+00 694 1892 64 2022-01-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:52.327+00 2022-12-22 20:33:45.379+00 77 1403 77 DES-000694 1A 3658331 (1C9764457) 50020 - Nao indicar condutor SANTA RITA DO PASSA QUA DER - SP DES-000694 expense
2021-06-11 03:00:00+00 269 1 641 2021-06-11 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:50.09+00 2022-12-22 20:40:09.798+00 77 1403 77 DES-000269 E000054538 RUA OLIVIA DE JESUS PERALTA , 335 CUBATAO 44487 DES-000269 expense
2020-10-19 03:00:00+00 1318 1892 65 2020-10-19 03:00:00+00 136.99 136.99 0 0 1 2022-07-13 20:02:05.847+00 2022-12-22 20:42:43.441+00 77 1403 77 DES-001318 T001334687 6750 - Sem inscricao da tara NAO INFORMADO PELA SEFAZ DER - GO DES-001318 expense
2021-06-08 03:00:00+00 241 1 122 2021-06-08 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:20.004+00 2022-12-22 20:40:18.571+00 77 1403 77 DES-000241 T002738913 GO O60 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44658 DES-000241 expense