Export to CSV

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
2021-10-28 03:00:00+00 889 1 126 2021-10-28 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:34.445+00 2022-12-22 20:35:54.555+00 77 1403 77 DES-000889 1A 1908091 (1R5859293) ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44593 DES-000889 expense
274612 70 2023-04-13 01:34:57+00 2351.268 2351.268 0 0 1 2023-04-13 13:18:53.187+00 2023-04-13 13:18:53.199+00 43 43 12/04/2023 22:34-Diesel S10-649 DES-274612 expense
2019-09-07 03:00:00+00 959 1 40 2019-09-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:56.47+00 2022-12-22 20:43:11.845+00 77 1403 77 DES-000959 1E 4929513 ROD SP 330/000 Acesso KM 373 METROS 000 SENTIDO Sul ORLANDIA 43825 DES-000959 expense
2022-02-17 03:00:00+00 976 1 148 2022-02-17 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:54:13.183+00 2022-12-22 20:32:15.612+00 77 1403 77 DES-000976 1X 5180774 ROD SP 160/000 Acesso KM 042 METROS 800 SENTIDO Sul SAO BERNARDO DO CAMPO 44746 DES-000976 expense
2022-03-23 03:00:00+00 830 1892 67 2021-12-03 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:50:40.366+00 2022-12-22 20:09:01.474+00 77 1403 77 DES-000830 1A 9428610 (1N6485564) 50020 - Nao indicar condutor GUARAREMA DER - SP DES-000830 expense
2022-03-23 03:00:00+00 806 1 130 2022-03-23 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:50:16.341+00 2022-12-22 20:30:20.107+00 77 1403 77 DES-000806 1K 5536807 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44746 DES-000806 expense
2022-01-05 03:00:00+00 822 1 135 2022-01-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:32.263+00 2022-12-22 20:33:50.642+00 77 1403 77 DES-000822 1A 3226811 (1N7632295) ROD SP 330/000 Acesso KM 314 METROS 900 SENTIDO RIBEIRAO PRETO 44663 DES-000822 expense
2021-11-13 03:00:00+00 659 1892 64 2021-11-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:14.16+00 2022-12-22 20:35:31.142+00 77 1403 77 DES-000659 1A 7452150 (1C4164007) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-000659 expense
2021-08-06 03:00:00+00 669 1 147 2021-08-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:23.948+00 2022-12-22 20:38:35.037+00 77 1403 77 DES-000669 1A 5727090 (1B4484467) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44544 DES-000669 expense
11757 2290 107 2022-08-22 14:05:00+00 54 54 0 0 1 2022-09-20 17:40:16.816+00 2022-09-20 17:40:16.821+00 514 514 22/08/2022 11:05-DYW7814 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011757 expense