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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
2022-02-05 03:00:00+00 1008 1 142 2022-02-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:47.968+00 2022-12-22 20:32:51.615+00 77 1403 77 DES-001008 1A 4663741 (1N2633083) ROD SP 330/000 Acesso KM 208 METROS 000 SENTIDO PIRASSUNUNGA 44697 DES-001008 expense
2022-03-18 03:00:00+00 954 1 128 2022-03-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:51.221+00 2022-12-22 20:30:36.873+00 77 1403 77 DES-000954 1X 7609732 ROD SP 310/000 Acesso KM 273 METROS 400 SENTIDO Sul ARARAQUARA 44739 DES-000954 expense
2021-09-16 03:00:00+00 937 1 35 2021-09-16 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:53:28.62+00 2022-12-22 20:37:23.778+00 77 1403 77 DES-000937 1A 0999781 (1N1015044) ROD SP 330/000 Acesso KM 353 METROS 500 SENTIDO SALES OLIVEIRA 44606 DES-000937 expense
2019-11-12 03:00:00+00 963 1 40 2019-11-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:00.983+00 2022-12-22 20:43:07.787+00 77 1403 77 DES-000963 1A 5144318 (1J0067616) ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO ITUVERAVA 43881 DES-000963 expense
274712 70 2023-03-20 11:23:04+00 1174.5521999999999 1174.5521999999999 0 0 1 2023-04-13 14:53:02.232+00 2023-04-13 14:53:02.24+00 43 43 20/03/2023 08:23-Diesel S10-368 DES-274712 expense
1373 108 2022-01-01 18:00:00+00 9473.47 9473.47 0 0 1 2022-07-18 18:57:20.536+00 2022-07-18 18:57:20.552+00 210 210 IPVA-CRG6115 DES-001373 expense
3520 70 193 2022-08-02 22:45:36+00 2151.45 2151.45 0 0 1 2022-08-10 13:21:24.988+00 2022-08-23 19:30:51.211+00 43 43 43 41551-02/08/2022 19:45-609 41551 HENRIQUE DES-003520 expense
2021-09-29 03:00:00+00 617 1 64 2021-09-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:10.677+00 2022-12-22 20:36:57.693+00 77 1403 77 DES-000617 1C 7230697 ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Norte SANTA RITA DO PASSA QUA 44573 DES-000617 expense
39022 2290 201 2022-08-12 17:52:18+00 28.5 28.5 0 0 1 2022-09-29 13:34:29.822+00 2022-11-22 14:00:26.297+00 870 77 870 DES-039022 SP-332 - km 135+500 - Norte - Paulinia 5425013 DES-039022 expense
2021-12-29 03:00:00+00 613 1892 286 2021-09-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:06.167+00 2022-12-22 20:07:44.419+00 77 1403 77 DES-000613 1A 6493610 (1R5774943) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000613 expense