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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
2021-05-21 03:00:00+00 683 1 281 2021-05-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:39.878+00 2022-12-22 20:40:36.017+00 77 1403 77 DES-000683 1B 3906337 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44524 DES-000683 expense
2021-06-17 03:00:00+00 686 1 281 2021-06-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:43.272+00 2022-12-22 20:40:02.061+00 77 1403 77 DES-000686 1B 6669757 ROD SP 330/000 Acesso KM 121 METROS 980 SENTIDO Norte AMERICANA 44571 DES-000686 expense
2021-06-26 03:00:00+00 687 1 281 2021-06-26 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:47:44.403+00 2022-12-22 20:39:52.294+00 77 1403 77 DES-000687 1A 4792780 (1S6991851) ROD SP 160/000 Acesso KM 056 METROS 500 SENTIDO CUBATAO 44592 DES-000687 expense
2021-10-14 03:00:00+00 673 1 147 2021-10-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:28.818+00 2022-12-22 20:36:18.188+00 77 1403 77 DES-000673 1A 1816781 (1C1810407) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44580 DES-000673 expense
2021-12-17 03:00:00+00 684 1892 64 2021-12-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:41.012+00 2022-12-22 20:34:22.568+00 77 1403 77 DES-000684 1A 1128481 (1C7230697) 50020 - Nao indicar condutor SANTA RITA DO PASSA QUA DER - SP DES-000684 expense
2022-03-16 03:00:00+00 977 1 148 2022-03-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:14.137+00 2022-12-22 20:30:42.582+00 77 1403 77 DES-000977 1R 6494483 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44739 DES-000977 expense
11767 2290 107 2022-08-23 12:50:00+00 35 35 0 0 1 2022-09-20 17:40:30.191+00 2022-09-20 17:40:30.205+00 514 514 23/08/2022 09:50-DYW7814 SP-330 - km 152.000 - Sul - Limeira DES-011767 expense
2021-07-10 03:00:00+00 936 1 35 2021-07-10 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:53:27.461+00 2022-12-22 20:39:32.053+00 77 1403 77 DES-000936 1N 1015044 ROD SP 330/000 Acesso KM 353 METROS 500 SENTIDO Sul SALES OLIVEIRA 44573 DES-000936 expense
2021-10-10 03:00:00+00 1003 1 142 2021-10-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:42.96+00 2022-12-22 20:36:27.62+00 77 1403 77 DES-001003 1A 6936780 (1C1512967) ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO ITAQUAQUECETUBA 44578 DES-001003 expense
2022-03-31 03:00:00+00 897 1 126 2022-03-31 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:52:44.199+00 2022-12-22 20:29:47.27+00 77 1403 77 DES-000897 1K 6516837 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44753 DES-000897 expense