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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
2022-07-20 03:00:00+00 1170 1892 531 2022-04-15 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:58:17.049+00 2022-12-22 20:12:29.503+00 77 1403 77 DES-001170 1A 7040201 (1X5312012) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001170 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5761 1422 109 2022-07-04 21:04:00+00 31.2 31.2 0 0 1 2022-08-19 21:12:32.585+00 2022-10-24 20:09:25.409+00 376 870 376 221303629212592 221303629212592 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22130362921 DES-005761 expense
2021-12-31 03:00:00+00 1162 1892 229 2021-12-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:05.598+00 2022-12-22 20:33:57.489+00 77 1403 77 DES-001162 1A 2955431 (1C8447797) 50020 - Nao indicar condutor ITUPEVA DER - SP DES-001162 expense
2021-03-02 03:00:00+00 1174 1 668 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:26.411+00 2022-12-22 20:41:57.695+00 77 1403 77 DES-001174 1A 0797160 (1O5415356) ROD SP 133/000 Acesso KM 005 METROS 620 SENTIDO LIMEIRA 44417 DES-001174 expense
11769 2290 107 2022-08-23 13:50:00+00 52.5 52.5 0 0 1 2022-09-20 17:40:33.232+00 2022-09-20 17:40:33.244+00 514 514 23/08/2022 10:50-DYW7814 SP-348 - km 77+430 - Sul - Itupeva DES-011769 expense
2020-08-06 03:00:00+00 1135 1 702 2020-08-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:33.495+00 2022-12-22 20:42:53.076+00 77 1403 77 DES-001135 1P 9471246 ROD SP 333/000 Acesso KM 244 METROS 950 SENTIDO Leste PONGAI 44405 DES-001135 expense
274628 70 2023-04-12 15:40:48+00 929.5219999999998 929.5219999999998 0 0 1 2023-04-13 13:19:27.895+00 2023-04-13 13:19:27.903+00 43 43 12/04/2023 12:40-Diesel S10-606 DES-274628 expense
11771 2290 107 2022-08-23 14:56:00+00 12.5 12.5 0 0 1 2022-09-20 17:40:36.501+00 2022-09-20 17:40:36.52+00 514 514 23/08/2022 11:56-DYW7814 SP-021 - km 25+360 - Sul - São Paulo DES-011771 expense
2022-03-10 03:00:00+00 1154 1 159 2022-03-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:56.284+00 2022-12-22 20:31:03.087+00 77 1403 77 DES-001154 1K 4065607 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44733 DES-001154 expense
65310 70 328 2022-03-29 18:51:14+00 0 0 0 0 1 2022-10-03 15:50:36.927+00 2022-10-03 15:50:36.931+00 43 43 29/03/2022 15:51-Diesel S10-564 DES-065310 expense