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
2020-10-27 03:00:00+00 1324 1 720 2020-10-27 03:00:00+00 907.26 907.26 0 0 1 2022-07-13 20:02:12.985+00 2022-12-22 20:42:41.097+00 77 1403 77 DES-001324 R018546326 GO-164 KM 584+500M NAO INFORMADO PELA SEFAZ 44662 DES-001324 expense
2022-06-22 03:00:00+00 347 1892 330 2022-03-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:13.186+00 2022-12-22 20:11:04.683+00 77 1403 77 DES-000347 1A 6012041 (1X3388213) 50020 - Nao indicar condutor LIMEIRA DER - SP DES-000347 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5740 1422 109 2022-06-30 22:49:35+00 65.1 65.1 0 0 1 2022-08-19 21:11:55.81+00 2022-10-24 20:08:31.562+00 376 870 376 221303629212571 221303629212571 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005740 expense
2022-04-13 03:00:00+00 393 664 1892 71 2022-04-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:08.387+00 2022-12-22 20:29:05.821+00 77 1403 77 DES-000393 1R 6573253 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000393 expense
2021-11-14 03:00:00+00 362 1892 282 2021-11-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:29.237+00 2022-12-22 20:35:29.533+00 77 1403 77 DES-000362 1J 2027167 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000362 expense
2021-10-30 03:00:00+00 359 1892 282 2021-10-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:25.965+00 2022-12-22 20:35:53.046+00 77 1403 77 DES-000359 1J 0622427 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-000359 expense
2021-11-21 03:00:00+00 323 1892 65 2021-11-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:49.039+00 2022-12-22 20:35:15.16+00 77 1403 77 DES-000323 1A 8214350 (1C4783087) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000323 expense
4681 1 2022-08-18 14:17:59+00 2.9 2.9 2022-08-18 14:22:33.222+00 2022-08-18 14:22:33.233+00 40 40 SAI-004681 stock_exit
2022-03-24 03:00:00+00 396 1892 282 2022-03-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:13.976+00 2022-12-22 20:30:12.603+00 77 1403 77 DES-000396 1A 6296761 (1X3533114) 50020 - Nao indicar condutor COTIA DER - SP DES-000396 expense
2022-02-25 03:00:00+00 728 1892 64 2022-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:34.514+00 2022-12-22 20:31:44.729+00 77 1403 77 DES-000728 1A 5371341 (1R6202793) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000728 expense