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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
16909 2290 215 2022-08-19 14:51:00+00 52.2 52.2 0 0 1 2022-09-20 20:06:17.076+00 2022-09-20 20:06:17.095+00 514 514 19/08/2022 11:51-JBB2B86 SP-330 - km 181+760 - Norte - Leme DES-016909 expense
39018 2290 244 2022-08-12 18:28:40+00 9.3 9.3 0 0 1 2022-09-29 13:34:24.29+00 2022-11-22 13:59:35.428+00 870 77 870 DES-039018 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-039018 expense
2020-02-23 03:00:00+00 284 1 642 2020-02-23 03:00:00+00 143.39 143.39 0 0 1 2022-07-13 19:39:06.819+00 2022-12-22 20:43:00.219+00 77 1403 77 DES-000284 JV-A8-380967 VIA ANCHIETA (SAO PAULO/SANTOS) X RUA RIGA SAO PAULO 44280 DES-000284 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5738 1422 109 2022-06-30 20:51:24+00 27.3 27.3 0 0 1 2022-08-19 21:11:52.265+00 2022-10-24 20:08:26.43+00 376 870 376 221303629212569 221303629212569 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22130362921 DES-005738 expense
2020-02-13 03:00:00+00 267 1 641 2020-02-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:47.81+00 2022-12-22 20:43:01.359+00 77 1403 77 DES-000267 R458867942 BR-163 KM-526 UF-MS JARAGUARI 44348 DES-000267 expense
2020-12-30 03:00:00+00 206 1 790 2020-12-30 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:38.196+00 2022-12-22 20:42:22.689+00 77 1403 77 DES-000206 S019339958 BR376 KM 588,800 CURITIBA 44461 DES-000206 expense
2022-04-25 03:00:00+00 230 1 145 2022-04-25 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:08.615+00 2022-12-22 20:28:44.922+00 77 1403 77 DES-000230 T003631423 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44774 DES-000230 expense
2021-02-19 03:00:00+00 219 1 126 2021-02-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:56.704+00 2022-12-22 20:42:05.914+00 77 1403 77 DES-000219 T002333591 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44601 DES-000219 expense
2023-01-23 03:00:00+00 220 1892 126 2021-09-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:57.846+00 2022-12-23 16:34:45.521+00 77 1403 77 DES-000220 T003116069 6750 - Sem inscricao da tara SAO LUIS DE MONTES BELOS DER - GO DES-000220 expense
2022-04-07 03:00:00+00 702 1 138 2022-04-07 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:48:06.664+00 2022-12-22 20:29:30.223+00 77 1403 77 DES-000702 1A 6726151 (1R6316693) ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO CUBATAO 44754 DES-000702 expense