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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
21821 2290 323 2022-08-21 09:29:09+00 63 63 0 0 1 2022-09-26 20:05:28.188+00 2022-11-21 17:27:59.928+00 376 376 376 DES-021821 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-021821 expense
2022-03-01 03:00:00+00 462 714 1892 188 2022-03-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:44.008+00 2022-12-22 20:31:31.217+00 77 1403 77 DES-000462 1K 2814437 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000462 expense
39004 2290 198 2022-08-12 18:14:10+00 19.5 19.5 0 0 1 2022-09-29 13:34:04.194+00 2022-11-22 13:59:56.6+00 870 77 870 DES-039004 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039004 expense
2021-08-10 03:00:00+00 459 1 150 2021-08-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:40.428+00 2022-12-22 20:38:23.402+00 77 1403 77 DES-000459 1C 2445517 ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO Norte SALES OLIVEIRA 44580 DES-000459 expense
2021-10-09 03:00:00+00 547 1892 283 2021-10-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:21.815+00 2022-12-22 20:36:28.538+00 77 1403 77 DES-000547 1A 1539151 (1N2341572) 50020 - Nao indicar condutor SANTA RITA DO PASSA QUA DER - SP DES-000547 expense
433963 2023-11-20 15:52:00+00 1.52 1.52 2023-11-20 15:53:32.765+00 2023-11-20 15:53:32.773+00 1767 1767 SAI-433963 stock_exit
2022-01-06 03:00:00+00 550 641 1892 283 2022-01-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:25.973+00 2022-12-22 20:33:48.63+00 77 1403 77 DES-000550 1R 6270703 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000550 expense
2021-07-09 03:00:00+00 761 1 130 2021-07-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:12.74+00 2022-12-22 20:39:35.034+00 77 1403 77 DES-000761 1A 9564490 (1B0937457) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44606 DES-000761 expense
11721 2290 325 2022-08-28 13:49:00+00 35.7 35.7 0 0 1 2022-09-20 17:39:15.171+00 2022-11-29 22:02:18.536+00 514 77 514 DES-011721 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011721 expense
2021-09-18 03:00:00+00 751 1 116 2021-09-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:03.335+00 2022-12-22 20:37:17.151+00 77 1403 77 DES-000751 1A 6322730 (1N1188553) ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO SANTOS 44599 DES-000751 expense