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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
2022-01-23 03:00:00+00 370 1892 282 2022-01-23 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:40:36.899+00 2022-12-22 20:33:16.604+00 77 1403 77 DES-000370 1A 4071991 (1N9509394) 50020 - Nao indicar condutor IGARAPAVA DER - SP DES-000370 expense
2021-07-30 03:00:00+00 748 1 116 2021-07-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:00.529+00 2022-12-22 20:38:59.019+00 77 1403 77 DES-000748 1N 1871513 ROD SP 150/000 Acesso KM 061 METROS 000 SENTIDO Norte CUBATAO 44536 DES-000748 expense
2022-01-13 03:00:00+00 368 695 1892 282 2022-01-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:35.191+00 2022-12-22 20:33:37.404+00 77 1403 77 DES-000368 1X 3533114 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-000368 expense
11711 2290 325 2022-08-27 17:03:00+00 60.9 60.9 0 0 1 2022-09-20 17:38:54.754+00 2022-11-29 22:17:38.583+00 514 77 514 DES-011711 SP-330 - km 181+760 - Norte - Leme DES-011711 expense
2021-07-22 03:00:00+00 777 1 130 2021-07-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:37.568+00 2022-12-22 20:39:12.152+00 77 1403 77 DES-000777 1A 9885870 (1B2585887) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44606 DES-000777 expense
2021-09-16 03:00:00+00 743 1892 68 2021-09-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:55.406+00 2022-12-22 20:37:22.425+00 77 1403 77 DES-000743 1A 6319930 (1N0781534) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000743 expense
11714 2290 325 2022-08-27 18:29:00+00 55 55 0 0 1 2022-09-20 17:39:01.228+00 2022-11-29 22:15:14.729+00 514 77 514 DES-011714 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011714 expense
2021-04-19 03:00:00+00 1329 1 280 2021-04-19 03:00:00+00 104.12 104.12 0 0 1 2022-07-13 20:02:20.696+00 2022-12-22 20:41:10.278+00 77 1403 77 DES-001329 T002550413 GO 060 KM 112, ZONA RURAL NAO INFORMADO PELA SEFAZ 44788 DES-001329 expense
16917 2290 215 2022-08-20 06:07:00+00 31.2 31.2 0 0 1 2022-09-20 20:06:29.603+00 2022-09-20 20:06:29.627+00 514 514 20/08/2022 03:07-JBB2B86 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-016917 expense
16921 2290 215 2022-08-20 11:05:00+00 44.4 44.4 0 0 1 2022-09-20 20:06:36.765+00 2022-09-20 20:06:36.81+00 514 514 20/08/2022 08:05-JBB2B86 BR-153 - km 553+100 - Norte - PROF JAMIL DES-016921 expense