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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
2022-02-03 03:00:00+00 372 1892 282 2022-02-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:38.952+00 2022-12-22 20:32:55.966+00 77 1403 77 DES-000372 1A 4543191 (1J2703706) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000372 expense
11701 2290 325 2022-08-25 09:57:00+00 181.2 181.2 0 0 1 2022-09-20 17:38:35.632+00 2022-09-20 17:38:35.642+00 514 514 25/08/2022 06:57-DSS0B62 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011701 expense
2021-10-23 03:00:00+00 319 1892 65 2021-10-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:44.985+00 2022-12-22 20:36:04.193+00 77 1403 77 DES-000319 1A 1957561 (1C2486497) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000319 expense
2022-02-25 03:00:00+00 335 1892 65 2022-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:00.663+00 2022-12-22 20:31:48.368+00 77 1403 77 DES-000335 1A 5366931 (1R6198123) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000335 expense
102842 2290 1475 2022-07-18 18:29:22+00 78.3 78.3 0 0 1 2022-10-25 19:06:43.853+00 2022-12-08 19:46:37.072+00 870 177 870 DES-102842 SP-330 - km 181+760 - Sul - Leme 5333791 DES-102842 expense
2022-02-13 03:00:00+00 374 1892 282 2022-02-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:41.048+00 2022-12-22 20:32:32.869+00 77 1403 77 DES-000374 1A 4926701 (1J3564477) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000374 expense
2022-01-16 03:00:00+00 369 1892 282 2022-01-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:36.008+00 2022-12-22 20:33:29.331+00 77 1403 77 DES-000369 1A 3883571 (1J0622427) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000369 expense
2021-09-11 03:00:00+00 356 1892 282 2021-09-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:22.856+00 2022-12-22 20:37:34.117+00 77 1403 77 DES-000356 1A 0882311 (1B8209417) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-000356 expense
11708 2290 325 2022-08-27 15:08:00+00 73.5 73.5 0 0 1 2022-09-20 17:38:49.059+00 2022-11-29 22:21:00.827+00 514 77 514 DES-011708 SP-330 - km 82.000 - Norte - Valinhos DES-011708 expense
2021-03-02 03:00:00+00 732 1892 68 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:38.907+00 2022-12-22 20:41:59.95+00 77 1403 77 DES-000732 1A 5855469 (1I5989453) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-000732 expense