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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
39002 2290 244 2022-08-12 17:56:08+00 11.3 11.3 0 0 1 2022-09-29 13:34:01.824+00 2022-11-22 14:00:24.73+00 870 77 870 DES-039002 SP-065 - km 110+100 - Norte - Itatiba 5425013 DES-039002 expense
2022-03-17 03:00:00+00 635 1 141 2022-03-17 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:46:33.694+00 2022-12-22 20:30:40.975+00 77 1403 77 DES-000635 1R 6495283 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44746 DES-000635 expense
2022-02-18 03:00:00+00 1010 1 142 2022-02-18 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:54:50.52+00 2022-12-22 20:32:11.052+00 77 1403 77 DES-001010 1K 1756157 ROD SP 055/000 Acesso KM 256 METROS 200 SENTIDO Oeste SANTOS 44746 DES-001010 expense
2022-03-27 03:00:00+00 1013 1 142 2022-03-27 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:54:54.52+00 2022-12-22 20:30:01.741+00 77 1403 77 DES-001013 1A 6442361 (1X4408843) ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO RIBEIRAO PRETO 44746 DES-001013 expense
2021-01-16 03:00:00+00 1020 1 765 2021-01-16 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:55:01.031+00 2022-12-22 20:42:19.198+00 77 1403 77 DES-001020 1F 7516244 ROD SP 021/000 Acesso KM 069 METROS 000 SENTIDO Sul SAO BERNARDO DO CAMPO 44315 DES-001020 expense
2021-07-31 03:00:00+00 620 1 141 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:13.719+00 2022-12-22 20:38:51.929+00 77 1403 77 DES-000620 1A 9996460 (1G7436674) ROD SP 055/000 Acesso KM 263 METROS 000 SENTIDO CUBATAO 44600 DES-000620 expense
274608 70 2023-04-12 19:41:05+00 2183.988 2183.988 0 0 1 2023-04-13 13:18:44.693+00 2023-04-13 13:18:44.707+00 43 43 12/04/2023 16:41-Diesel S10-659 DES-274608 expense
2022-06-28 03:00:00+00 1017 253 1892 137 2022-02-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:58.356+00 2022-12-22 20:11:16.529+00 77 1403 77 DES-001017 1X 6977001 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001017 expense
2021-06-01 03:00:00+00 981 1 145 2021-06-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:18.129+00 2022-12-22 20:40:23.158+00 77 1403 77 DES-000981 1G 8162254 ROD SP 330/000 Acesso KM 250 METROS 000 SENTIDO Norte SANTA RITA DO PASSA QUA 44566 DES-000981 expense
2021-12-16 03:00:00+00 636 1 44 2021-12-16 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:46:34.747+00 2022-12-22 20:34:25.536+00 77 1403 77 DES-000636 1T 5494092 ROD SP 330/000 Acesso KM 053 METROS 000 SENTIDO Sul JUNDIAI 44648 DES-000636 expense