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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
274559 1725 2158 2023-04-12 22:34:12+00 535 535 0 0 1 2023-04-13 09:17:04.016+00 2023-04-13 09:17:04.025+00 43 43 841392399 - DIESEL S-10 COMUM 841392399 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274559 expense JUSSARA
2021-07-30 03:00:00+00 442 1 150 2021-07-30 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:42:12.165+00 2022-12-22 20:38:55.98+00 77 1403 77 DES-000442 1C 1275687 ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO Sul SALES OLIVEIRA 44536 DES-000442 expense
2022-07-04 03:00:00+00 458 1892 110 2022-03-24 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:42:39.288+00 2022-12-22 20:11:30.099+00 77 1403 77 DES-000458 1Y 6399512 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-000458 expense
2022-02-13 03:00:00+00 450 1892 112 2022-02-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:31.111+00 2022-12-22 20:32:37.812+00 77 1403 77 DES-000450 1A 4920041 (1J3564687) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-000450 expense
2022-04-07 03:00:00+00 470 1892 112 2022-04-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:52.952+00 2022-12-22 20:29:22.286+00 77 1403 77 DES-000470 1A 6723421 (1R6316243) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000470 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5744 1422 109 2022-07-01 22:37:36+00 35.7 35.7 0 0 1 2022-08-19 21:12:02.494+00 2022-10-24 20:08:41.256+00 376 870 376 221303629212575 221303629212575 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005744 expense
11718 2290 325 2022-08-28 07:15:00+00 46.8 46.8 0 0 1 2022-09-20 17:39:09.788+00 2022-11-29 22:08:20.013+00 514 77 514 DES-011718 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-011718 expense
2022-03-28 03:00:00+00 452 1892 110 2021-04-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:33.603+00 2022-12-22 20:09:16.956+00 77 1403 77 DES-000452 1A 7560089 (1G0561744) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000452 expense
2022-03-17 03:00:00+00 469 1892 112 2022-03-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:51.955+00 2022-12-22 20:30:40.161+00 77 1403 77 DES-000469 1A 5979511 (1X3415524) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000469 expense
2021-07-30 03:00:00+00 445 1 150 2021-07-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:15.185+00 2022-12-22 20:38:52.709+00 77 1403 77 DES-000445 1C 1286127 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44536 DES-000445 expense