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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
2022-02-25 03:00:00+00 395 1892 282 2022-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:12.282+00 2022-12-22 20:31:41.207+00 77 1403 77 DES-000395 1A 5316231 (1J4784347) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000395 expense
11694 2290 325 2022-08-24 16:25:00+00 26.1 26.1 0 0 1 2022-09-20 17:38:23.009+00 2022-09-20 17:38:24.276+00 514 514 514 24/08/2022 13:25-DSS0B62 SP-330 - km 181+760 - Sul - Leme DES-011694 expense
2021-10-03 03:00:00+00 753 1 116 2021-10-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:05.266+00 2022-12-22 20:36:44.15+00 77 1403 77 DES-000753 1A 6802690 (1N1871513) ROD SP 150/000 Acesso KM 061 METROS 000 SENTIDO CUBATAO 44599 DES-000753 expense
2021-07-30 03:00:00+00 446 1 150 2021-07-30 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:42:16.148+00 2022-12-22 20:38:53.52+00 77 1403 77 DES-000446 1C 1288627 ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Sul SANTA RITA DO PASSA QUA 44536 DES-000446 expense
2022-02-19 03:00:00+00 424 1892 321 2022-02-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:54.111+00 2022-12-22 20:32:05.799+00 77 1403 77 DES-000424 1A 5139561 (1J4143287) 50020 - Nao indicar condutor RIBEIRAO PIRES DER - SP DES-000424 expense
2022-04-04 03:00:00+00 427 1 168 2022-04-04 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:41:57.171+00 2022-12-22 20:29:40.112+00 77 1403 77 DES-000427 1K 6901927 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44755 DES-000427 expense
11695 2290 325 2022-08-24 18:45:00+00 63 63 0 0 1 2022-09-20 17:38:25.584+00 2022-09-20 17:38:25.592+00 514 514 24/08/2022 15:45-DSS0B62 SP-330 - km 152.000 - Sul - Limeira DES-011695 expense
2022-03-08 03:00:00+00 392 1892 71 2022-03-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:06.854+00 2022-12-22 20:31:07.971+00 77 1403 77 DES-000392 1R 6461953 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000392 expense
2022-07-05 03:00:00+00 388 1892 109 2022-03-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:00.33+00 2022-12-22 20:11:51.99+00 77 1403 77 DES-000388 1A 6491081 (1J8575487) 50020 - Nao indicar condutor RIBEIRAO PIRES DER - SP DES-000388 expense
11698 2290 325 2022-08-24 20:38:00+00 95.4 95.4 0 0 1 2022-09-20 17:38:29.476+00 2022-09-20 17:38:29.484+00 514 514 24/08/2022 17:38-DSS0B62 SP-348 - km 36+200 - Sul - Caieiras DES-011698 expense