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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
155603 2 2022-12-14 13:37:27+00 212.0590909090909 212.0590909090909 2022-12-14 13:38:10.671+00 2022-12-14 13:39:03.524+00 40 1 40 SAI-155603 stock_exit
274554 107 2158 2023-04-12 16:14:26+00 661.67 661.67 0 0 1 2023-04-13 09:16:52.476+00 2023-04-13 09:16:52.484+00 43 43 841312081 - DIESEL S-10 COMUM 841312081 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274554 expense POSTO CINQUENTAO
2022-03-10 03:00:00+00 895 1 126 2022-03-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:41.354+00 2022-12-22 20:31:01.414+00 77 1403 77 DES-000895 1R 6487303 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44739 DES-000895 expense
2021-04-03 03:00:00+00 735 1892 68 2021-04-03 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:48:45.424+00 2022-12-22 20:41:23.159+00 77 1403 77 DES-000735 1A 6087229 (1S8926541) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000735 expense
2021-04-05 03:00:00+00 916 1 43 2021-04-05 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:53:06.121+00 2022-12-22 20:41:22.278+00 77 1403 77 DES-000916 1T 5176021 ROD SP 348/000 Acesso KM 058 METROS 000 SENTIDO Sul JUNDIAI 44516 DES-000916 expense
2022-02-25 03:00:00+00 935 1 166 2022-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:26.494+00 2022-12-22 20:31:38.155+00 77 1403 77 DES-000935 1R 6437383 ROD SP 160/000 Acesso KM 048 METROS 000 SENTIDO Norte SAO VICENTE 44725 DES-000935 expense
2022-02-23 03:00:00+00 394 668 1892 282 2022-02-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:10.016+00 2022-12-22 20:31:54.505+00 77 1403 77 DES-000394 1R 6439323 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000394 expense
2022-04-09 03:00:00+00 929 1 170 2022-04-09 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:53:20.481+00 2022-12-22 20:29:17.529+00 77 1403 77 DES-000929 1K 7471797 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44767 DES-000929 expense
2021-06-12 03:00:00+00 899 1 59 2021-06-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:47.295+00 2022-12-22 20:40:06.669+00 77 1403 77 DES-000899 1B 6213807 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Norte SAO SIMAO 44571 DES-000899 expense
16915 2290 215 2022-08-20 03:39:00+00 32.4 32.4 0 0 1 2022-09-20 20:06:26.284+00 2022-09-20 20:06:26.292+00 514 514 20/08/2022 00:39-JBB2B86 BR-050 - km 198+060 - NORTE - Delta DES-016915 expense