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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
39001 2290 147 2022-08-12 18:25:20+00 35 35 0 0 1 2022-09-29 13:34:00.763+00 2022-11-22 13:59:38.543+00 870 77 870 DES-039001 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-039001 expense
76502 2022-10-19 20:12:01+00 0 0 2022-10-19 20:12:13.346+00 2022-10-19 20:12:13.365+00 1040 1040 DES-076502 expense
39036 2290 133 2022-08-12 17:56:09+00 34.5 34.5 0 0 1 2022-09-29 13:34:48.682+00 2022-11-22 14:00:23.3+00 870 77 870 DES-039036 BR-060 - km 43+100 - SUL - ALEXANIA 5425013 DES-039036 expense
136580 2022-12-07 14:16:54+00 0 0 2022-12-07 14:17:02.91+00 2022-12-07 14:17:02.958+00 1040 1040 DES-136580 expense
2022-02-17 03:00:00+00 263 1 151 2022-02-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:43.293+00 2022-12-22 20:32:20.149+00 77 1403 77 DES-000263 T576158135 BR-153 KM-496 UF-GO GOIANIA 00/00/0000 DES-000263 expense
2021-06-08 03:00:00+00 228 1 135 2021-06-08 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:06.67+00 2022-12-22 20:40:15.261+00 77 1403 77 DES-000228 T002733255 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44658 DES-000228 expense
2021-10-02 03:00:00+00 315 1892 65 2021-10-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:40.718+00 2022-12-22 20:36:52.654+00 77 1403 77 DES-000315 1A 1413401 (1C0766197) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000315 expense
2021-10-02 03:00:00+00 316 1892 65 2021-10-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:41.706+00 2022-12-22 20:36:53.524+00 77 1403 77 DES-000316 1A 1482171 (1C0844337) 50020 - Nao indicar condutor SANTA RITA DO PASSA QUA DER - SP DES-000316 expense
2021-12-27 03:00:00+00 240 1892 120 2021-12-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:18.984+00 2022-12-22 20:26:28.968+00 77 1403 77 DES-000240 T003265148 7722 - Nao manter luz baixa de dia acessa, em rodovia fora de perimetro urbano ARAGUAPAZ DER - GO DES-000240 expense
2021-08-03 03:00:00+00 305 322 1892 65 2021-08-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:29.687+00 2022-12-22 20:38:37.63+00 77 1403 77 DES-000305 1C 1809977 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-000305 expense