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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
2022-03-14 03:00:00+00 505 1892 108 2021-12-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:27.908+00 2022-12-22 20:08:52.316+00 77 1403 77 DES-000505 1A 2777811 (1N6560814) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000505 expense
2022-03-10 03:00:00+00 504 1 122 2022-03-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:26.843+00 2022-12-22 20:30:59.683+00 77 1403 77 DES-000504 1R 6485683 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44739 DES-000504 expense
16926 2290 215 2022-08-24 18:38:00+00 44.4 44.4 0 0 1 2022-09-20 20:06:45.787+00 2022-09-20 20:06:45.805+00 514 514 24/08/2022 15:38-JBB2B86 BR-050 - km 104+900 - SUL - Uberlândia DES-016926 expense
2022-03-28 03:00:00+00 507 1892 108 2021-12-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:30.052+00 2022-12-22 20:09:06.14+00 77 1403 77 DES-000507 1A 3009121 (1R6017393) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000507 expense
2022-05-03 03:00:00+00 508 1892 108 2022-01-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:30.965+00 2022-12-22 20:10:06.583+00 77 1403 77 DES-000508 1R 6312733 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000508 expense
2019-07-11 03:00:00+00 956 1 40 2019-07-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:53.5+00 2022-12-22 20:43:14.578+00 77 1403 77 DES-000956 1B 6636416 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Sul ITUVERAVA 43769 DES-000956 expense
2021-05-29 03:00:00+00 493 1 122 2021-05-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:15.982+00 2022-12-22 20:40:24.825+00 77 1403 77 DES-000493 1A 4322900 (1V6642075) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44544 DES-000493 expense
39000 2290 161 2022-08-12 18:13:30+00 19.5 19.5 0 0 1 2022-09-29 13:33:59.532+00 2022-11-22 14:00:01.947+00 870 77 870 DES-039000 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039000 expense
2022-03-10 03:00:00+00 516 1 122 2022-03-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:38.693+00 2022-12-22 20:30:56.991+00 77 1403 77 DES-000516 1R 6487283 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44739 DES-000516 expense
2021-07-08 03:00:00+00 903 1 59 2021-07-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:51.632+00 2022-12-22 20:39:35.922+00 77 1403 77 DES-000903 1N 0235244 ROD SP 330/000 Acesso KM 308 METROS 000 SENTIDO Sul RIBEIRAO PRETO 44572 DES-000903 expense