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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
2021-06-04 03:00:00+00 760 1 117 2021-06-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:11.83+00 2022-12-22 20:40:20.807+00 77 1403 77 DES-000760 1A 4354480 (1G2059194) ROD SP 021/000 Acesso KM 063 METROS 900 SENTIDO SAO PAULO 44538 DES-000760 expense
2021-07-02 03:00:00+00 901 1 59 2021-07-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:49.255+00 2022-12-22 20:39:41.299+00 77 1403 77 DES-000901 1B 8195557 ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Sul SANTA RITA DO PASSA QUA 44530 DES-000901 expense
2021-07-31 03:00:00+00 783 1 130 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:44.424+00 2022-12-22 20:38:46.702+00 77 1403 77 DES-000783 1A 5420550 (1B3579477) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44593 DES-000783 expense
2021-07-10 03:00:00+00 764 1 130 2021-07-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:15.795+00 2022-12-22 20:39:33.485+00 77 1403 77 DES-000764 1A 9518010 (1B0781517) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44600 DES-000764 expense
2021-07-16 03:00:00+00 770 1 130 2021-07-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:23.707+00 2022-12-22 20:39:23.868+00 77 1403 77 DES-000770 1A 9842630 (1B1909037) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44600 DES-000770 expense
2021-07-30 03:00:00+00 441 1 150 2021-07-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:11.142+00 2022-12-22 20:38:54.303+00 77 1403 77 DES-000441 1C 1275147 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Sul ITUVERAVA 44536 DES-000441 expense
16923 2290 215 2022-08-24 14:16:00+00 54 54 0 0 1 2022-09-20 20:06:40.09+00 2022-09-20 20:06:40.105+00 514 514 24/08/2022 11:16-JBB2B86 BR-153 - km 685+800 - SUL - ITUMBIARA DES-016923 expense
2021-11-20 03:00:00+00 745 1892 68 2021-11-20 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:48:57.593+00 2022-12-22 20:35:18.631+00 77 1403 77 DES-000745 1A 2402521 (1N5621594) 50020 - Nao indicar condutor SANTOS DER - SP DES-000745 expense
2021-07-01 03:00:00+00 757 1 130 2021-07-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:09.023+00 2022-12-22 20:39:44.246+00 77 1403 77 DES-000757 1N 0033263 ROD SP 150/000 Acesso KM 056 METROS 100 SENTIDO Sul CUBATAO 44529 DES-000757 expense
2022-02-17 03:00:00+00 970 1 175 2022-02-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:07.585+00 2022-12-22 20:32:18.528+00 77 1403 77 DES-000970 1R 6398583 ROD SP 160/000 Acesso KM 048 METROS 000 SENTIDO Norte SAO VICENTE 44741 DES-000970 expense