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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
2022-12-05 03:00:00+00 107360 683 1892 2022-08-25 03:00:00+00 156.18 156.18 0 0 1 2022-10-28 13:47:47.735+00 2022-12-22 20:23:02.734+00 1172 1403 1172 DES-107360 1S 7383562 0 DES-107360 expense
2022-12-12 03:00:00+00 108233 1892 2022-08-29 03:00:00+00 104.13 104.13 0 0 1 2022-11-04 17:30:53.635+00 2022-12-22 20:23:23.199+00 1172 1403 1172 DES-108233 1P 3928437 74550 - Velocidade - ate 20% BARUERI DER - SP DES-108233 expense
2022-12-19 03:00:00+00 132147 1892 2022-09-13 03:00:00+00 104.13 104.13 0 0 1 2022-11-18 13:04:43.846+00 2022-12-22 20:23:40.103+00 1172 1403 1172 DES-132147 1DA8464061 0 DES-132147 expense
2022-07-01 03:00:00+00 75523 1892 207 2022-07-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:37.857+00 2022-12-22 20:27:08.484+00 1172 1403 1172 DES-075523 1A 0374592 (1K8009267) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-075523 expense
2022-06-29 03:00:00+00 75550 1892 225 2022-06-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:05:06.529+00 2022-12-22 20:27:13.963+00 1172 1403 1172 DES-075550 1A 0333722 (1K7875027) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075550 expense
2022-04-07 03:00:00+00 912 1 125 2022-04-07 03:00:00+00 156.18 156.18 0 0 1 2022-07-13 19:53:02.205+00 2022-12-22 20:29:32.609+00 77 1403 77 DES-000912 1A 6713621 (1X2504884) ROD SP 330/000 Acesso KM 250 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44754 DES-000912 expense
2022-01-26 03:00:00+00 711 1892 64 2022-01-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:17.581+00 2022-12-22 20:33:09.197+00 77 1403 77 DES-000711 1A 4184291 (1J1621417) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000711 expense
2021-11-25 03:00:00+00 1081 1892 232 2021-11-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:08.064+00 2022-12-22 20:35:00.787+00 77 1403 77 DES-001081 1X 0310584 67690 - Defeito na iluminacao/sinalizacao SAO PAULO DER - SP DES-001081 expense
2021-11-24 03:00:00+00 548 1892 283 2021-11-24 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:44:23.329+00 2022-12-22 20:35:06.669+00 77 1403 77 DES-000548 1A 8301470 (1S9237221) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-000548 expense
2021-11-10 03:00:00+00 656 1892 64 2021-11-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:11.001+00 2022-12-22 20:35:39.643+00 77 1403 77 DES-000656 1J 1825957 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-000656 expense