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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
2021-09-05 03:00:00+00 331 1892 62 2021-09-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:56.77+00 2022-12-22 20:37:42.577+00 77 1403 77 DES-000331 1A 6138290 (1G9774164) 50020 - Nao indicar condutor SAO JOSE DO RIO PRETO DER - SP DES-000331 expense
2021-06-27 03:00:00+00 738 1892 68 2021-06-27 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:48:49.072+00 2022-12-22 20:39:49.886+00 77 1403 77 DES-000738 1A 4796770 (1G5332463) 50020 - Nao indicar condutor GUARAREMA DER - SP DES-000738 expense
2021-08-23 03:00:00+00 353 1 282 2021-08-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:19.681+00 2022-12-22 20:38:07.31+00 77 1403 77 DES-000353 1N 3543374 ROD SP 150/000 Acesso KM 061 METROS 000 SENTIDO Norte CUBATAO 44585 DES-000353 expense
11687 2290 325 2022-08-23 22:54:00+00 66.6 66.6 0 0 1 2022-09-20 17:38:14.352+00 2022-09-20 17:38:14.359+00 514 514 23/08/2022 19:54-DSS0B62 BR-050 - km 104+900 - SUL - Uberlândia DES-011687 expense
2021-08-27 03:00:00+00 354 1 282 2021-08-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:20.812+00 2022-12-22 20:37:58.068+00 77 1403 77 DES-000354 1A 0681321 (1B6290787) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44606 DES-000354 expense
2022-02-14 03:00:00+00 376 1892 109 2021-10-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:43.153+00 2022-12-22 20:08:27.573+00 77 1403 77 DES-000376 1A 1864011 (1N3410024) 50020 - Nao indicar condutor RIO CLARO DER - SP DES-000376 expense
11697 2290 325 2022-08-24 19:56:00+00 94.5 94.5 0 0 1 2022-09-20 17:38:28.312+00 2022-09-20 17:38:28.32+00 514 514 24/08/2022 16:56-DSS0B62 SP-348 - km 77+430 - Sul - Itupeva DES-011697 expense
2022-02-09 03:00:00+00 727 1892 64 2022-02-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:33.55+00 2022-12-22 20:32:42.868+00 77 1403 77 DES-000727 1A 4748521 (1J3268087) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000727 expense
11700 2290 325 2022-08-24 21:59:00+00 35.1 35.1 0 0 1 2022-09-20 17:38:33.6+00 2022-09-20 17:38:33.611+00 514 514 24/08/2022 18:59-DSS0B62 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011700 expense
2021-11-13 03:00:00+00 321 1892 65 2021-11-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:47.085+00 2022-12-22 20:35:31.91+00 77 1403 77 DES-000321 1A 2322201 (1C4148467) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-000321 expense