Export to CSV

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
2022-01-23 03:00:00+00 1266 1 131 2022-01-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:46.391+00 2022-12-22 20:33:15.011+00 77 1403 77 DES-001266 1A 4074141 (1N8387474) ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO RIBEIRAO PRETO 44683 DES-001266 expense
2022-01-21 03:00:00+00 1089 1 280 2022-01-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:23.817+00 2022-12-22 20:33:19.09+00 77 1403 77 DES-001089 1R 6315593 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44685 DES-001089 expense
2021-12-17 03:00:00+00 122 1 60 2021-12-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:01.92+00 2022-12-22 20:34:20.685+00 77 1403 77 DES-000122 1A 1008151 (1N7328555) ROD SP 150/000 Acesso KM 043 METROS 000 SENTIDO CUBATAO 44643 DES-000122 expense
2021-11-24 03:00:00+00 239 1 650 2021-11-24 03:00:00+00 207.74 207.74 0 0 1 2022-07-13 19:38:17.859+00 2022-12-22 20:35:04.609+00 77 1403 77 DES-000239 I440051474 RUA OLIVIA DE JESUS PERALTA AO LADO DA TRANSPORTADORA GLOG , . CUBATAO 44725 DES-000239 expense
2021-11-19 03:00:00+00 1023 1 124 2021-11-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:03.852+00 2022-12-22 20:35:19.444+00 77 1403 77 DES-001023 1X 0318384 ROD SP 055/000 Acesso KM 255 METROS 500 SENTIDO Leste SANTOS 44622 DES-001023 expense
2021-10-16 03:00:00+00 318 1892 65 2021-10-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:43.864+00 2022-12-22 20:36:12.668+00 77 1403 77 DES-000318 1A 7065410 (1C1965277) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000318 expense
2021-07-30 03:00:00+00 1076 1 280 2021-07-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:03.404+00 2022-12-22 20:38:57.96+00 77 1403 77 DES-001076 1N 0672823 ROD SP 150/000 Acesso KM 044 METROS 000 SENTIDO Sul CUBATAO 44536 DES-001076 expense
2020-11-12 03:00:00+00 286 1892 231 2020-11-12 03:00:00+00 140.67 140.67 0 0 1 2022-07-13 19:39:08.918+00 2022-12-22 20:42:38.976+00 77 1403 77 DES-000286 GR-A5-501598 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-000286 expense
2020-04-13 03:00:00+00 150 1892 233 2020-04-13 03:00:00+00 142.61 142.61 0 0 1 2022-07-13 19:36:35.444+00 2022-12-22 20:42:57.485+00 77 1403 77 DES-000150 R017584684 7455 - Velocidade - ate 20% DETRAN GO N INFORMA DER - GO DES-000150 expense
2020-03-18 03:00:00+00 1173 1 668 2020-03-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:24.473+00 2022-12-22 20:42:58.302+00 77 1403 77 DES-001173 1O 5415356 ROD SP 133/000 Acesso KM 005 METROS 620 SENTIDO Oeste LIMEIRA 44417 DES-001173 expense