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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
11755 2290 107 2022-08-22 10:30:00+00 30.6 30.6 0 0 1 2022-09-20 17:40:14.883+00 2022-09-20 17:40:14.889+00 514 514 22/08/2022 07:30-DYW7814 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011755 expense
11756 2290 107 2022-08-22 12:17:00+00 51.8 51.8 0 0 1 2022-09-20 17:40:15.818+00 2022-09-20 17:40:15.823+00 514 514 22/08/2022 09:17-DYW7814 BR-153 - km 553+100 - Sul - PROF JAMIL DES-011756 expense
16935 2290 215 2022-08-25 12:06:00+00 55.8 55.8 0 0 1 2022-09-20 20:07:08.169+00 2022-09-20 20:07:08.223+00 514 514 25/08/2022 09:06-JBB2B86 SP-330 - km 118.000 - Sul - Nova Odessa DES-016935 expense
2022-03-10 03:00:00+00 1011 1 142 2022-03-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:52.026+00 2022-12-22 20:31:00.626+00 77 1403 77 DES-001011 1X 8635163 ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO Leste SANTOS 44727 DES-001011 expense
2022-02-25 03:00:00+00 874 1 149 2022-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:04.322+00 2022-12-22 20:31:43.743+00 77 1403 77 DES-000874 1A 5358721 (1X2112993) ROD SP 055/000 Acesso KM 271 METROS 000 SENTIDO CUBATAO 44697 DES-000874 expense
2022-02-07 03:00:00+00 872 1 149 2022-02-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:56.789+00 2022-12-22 20:32:50.637+00 77 1403 77 DES-000872 1X 4721224 ROD SP 150/000 Acesso KM 040 METROS 700 SENTIDO Sul SAO BERNARDO DO CAMPO 44697 DES-000872 expense
2022-01-23 03:00:00+00 1026 1 124 2022-01-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:10.665+00 2022-12-22 20:33:14.199+00 77 1403 77 DES-001026 1A 4074341 (1N8832422) ROD SP 021/000 Acesso KM 028 METROS 000 SENTIDO COTIA 44683 DES-001026 expense
2021-09-29 03:00:00+00 1021 1 124 2021-09-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:02.063+00 2022-12-22 20:36:58.784+00 77 1403 77 DES-001021 1R 5989103 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44578 DES-001021 expense
2021-06-16 03:00:00+00 983 1 145 2021-06-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:20.349+00 2022-12-22 20:40:03.5+00 77 1403 77 DES-000983 1B 6595267 ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO Leste ITAQUAQUECETUBA 44529 DES-000983 expense
1378 107 2022-01-01 23:00:00+00 9473.47 9473.47 0 0 1 2022-07-18 18:57:25.571+00 2022-07-18 18:57:25.58+00 210 210 IPVA-DYW7814 DES-001378 expense