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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
2022-02-13 03:00:00+00 448 1892 112 2022-02-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:28.971+00 2022-12-22 20:32:36.191+00 77 1403 77 DES-000448 1A 4874661 (1R6156783) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000448 expense
2022-07-04 03:00:00+00 460 1892 110 2022-03-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:41.608+00 2022-12-22 20:11:24.201+00 77 1403 77 DES-000460 1A 6372231 (1R6288013) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000460 expense
2021-08-08 03:00:00+00 456 1 150 2021-08-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:37.437+00 2022-12-22 20:38:29.901+00 77 1403 77 DES-000456 1C 2248847 ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Sul SANTA RITA DO PASSA QUA 44536 DES-000456 expense
2022-03-04 03:00:00+00 451 1892 112 2022-03-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:32.309+00 2022-12-22 20:31:23.373+00 77 1403 77 DES-000451 1A 5607341 (1R6227763) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000451 expense
11719 2290 325 2022-08-28 08:01:00+00 46.8 46.8 0 0 1 2022-09-20 17:39:11.547+00 2022-11-29 22:07:56.529+00 514 77 514 DES-011719 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011719 expense
2022-06-15 03:00:00+00 455 1892 110 2022-03-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:36.457+00 2022-12-22 20:10:56.852+00 77 1403 77 DES-000455 1A 5765861 (1X2454313) 50020 - Nao indicar condutor ARARAQUARA DER - SP DES-000455 expense
2022-04-14 03:00:00+00 472 1892 112 2022-04-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:54.738+00 2022-12-22 20:29:00.738+00 77 1403 77 DES-000472 1A 7031811 (1J9910747) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000472 expense
2021-08-23 03:00:00+00 749 1 116 2021-08-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:01.384+00 2022-12-22 20:38:06.459+00 77 1403 77 DES-000749 1R 5892643 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44538 DES-000749 expense
2021-09-22 03:00:00+00 463 1 150 2021-09-22 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:42:45.124+00 2022-12-22 20:37:11.7+00 77 1403 77 DES-000463 1W 3747881 ROD SP 253/000 Acesso KM 169 METROS 400 SENTIDO Leste LUIZ ANTONIO 44587 DES-000463 expense
2021-10-02 03:00:00+00 464 1 150 2021-10-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:46.209+00 2022-12-22 20:36:49.389+00 77 1403 77 DES-000464 1A 6727060 (1C0440697) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44599 DES-000464 expense