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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
2022-03-16 03:00:00+00 826 1 135 2022-03-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:36.308+00 2022-12-22 20:30:43.42+00 77 1403 77 DES-000826 1A 5883271 (1X3220144) ROD SP 330/000 Acesso KM 208 METROS 000 SENTIDO PIRASSUNUNGA 44732 DES-000826 expense
2021-10-27 03:00:00+00 816 1 135 2021-10-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:25.855+00 2022-12-22 20:35:57.748+00 77 1403 77 DES-000816 1N 7632295 ROD SP 330/000 Acesso KM 314 METROS 900 SENTIDO Norte RIBEIRAO PRETO 44593 DES-000816 expense
2022-02-07 03:00:00+00 803 1 130 2022-02-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:13.388+00 2022-12-22 20:32:48.555+00 77 1403 77 DES-000803 1X 5461814 ROD SP 150/000 Acesso KM 043 METROS 000 SENTIDO Norte CUBATAO 44697 DES-000803 expense
2022-02-16 03:00:00+00 873 1 149 2022-02-16 03:00:00+00 234.78 234.78 0 0 1 2022-07-13 19:52:01.34+00 2022-12-22 20:32:24.196+00 77 1403 77 DES-000873 1A 4940441 (1X0652122) ROD SP 330/000 Acesso KM 384 METROS 000 SENTIDO SAO JOAQUIM DA BARRA 44746 DES-000873 expense
2021-08-02 03:00:00+00 811 1 135 2021-08-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:21.012+00 2022-12-22 20:38:39.973+00 77 1403 77 DES-000811 1R 5829243 ROD SP 160/000 Acesso KM 048 METROS 000 SENTIDO Norte SAO VICENTE 44536 DES-000811 expense
2021-04-01 03:00:00+00 879 1 59 2021-04-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:16.545+00 2022-12-22 20:41:31.143+00 77 1403 77 DES-000879 1A 5512279 (1F8759214) ROD SP 150/000 Acesso KM 042 METROS 000 SENTIDO SAO BERNARDO DO CAMPO 44649 DES-000879 expense
2021-03-03 03:00:00+00 809 1 135 2021-03-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:19.244+00 2022-12-22 20:41:52.949+00 77 1403 77 DES-000809 1V 5422065 ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO Norte SALES OLIVEIRA 44550 DES-000809 expense
2021-05-15 03:00:00+00 856 1892 61 2021-05-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:27.429+00 2022-12-22 20:40:45.672+00 77 1403 77 DES-000856 1A 3789840 (1V4212035) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000856 expense
265311 2023-04-06 16:56:18.771+00 0 0 2023-04-06 16:56:47.547+00 2023-04-06 16:56:47.561+00 1040 1040 DES-265311 expense
274614 70 2023-04-13 02:41:53+00 2692.224 2692.224 0 0 1 2023-04-13 13:18:57.117+00 2023-04-13 13:18:57.122+00 43 43 12/04/2023 23:41-Diesel S10-643 DES-274614 expense