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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
2022-07-11 03:00:00+00 1152 1892 119 2022-04-01 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:57:54.116+00 2022-12-22 20:12:09.394+00 77 1403 77 DES-001152 1X 5505983 66450 - Equipamento obrigatorio em desacordo com contran PIRASSUNUNGA DER - SP DES-001152 expense
2020-10-05 03:00:00+00 1156 1 720 2020-10-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:58.873+00 2022-12-22 20:42:48.836+00 77 1403 77 DES-001156 1Q 6983905 ROD SP 330/000 Acesso KM 111 METROS 100 SENTIDO Sul SUMARE 44412 DES-001156 expense
11775 2290 107 2022-08-23 18:46:00+00 19.5 19.5 0 0 1 2022-09-20 17:40:44.308+00 2022-09-20 17:40:44.32+00 514 514 23/08/2022 15:46-DYW7814 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-011775 expense
2022-03-05 03:00:00+00 1142 1 165 2022-03-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:42.267+00 2022-12-22 20:31:18.176+00 77 1403 77 DES-001142 1K 3398167 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44732 DES-001142 expense
274632 70 2023-04-12 16:46:52+00 2253.36 2253.36 0 0 1 2023-04-13 13:19:34.304+00 2023-04-13 13:19:34.327+00 43 43 12/04/2023 13:46-Diesel S10-596 DES-274632 expense
274634 70 2023-04-12 15:06:49+00 1606.55 1606.55 0 0 1 2023-04-13 13:19:37.581+00 2023-04-13 13:19:37.587+00 43 43 12/04/2023 12:06-Diesel S10-592 DES-274634 expense
2022-07-13 03:00:00+00 1136 1892 210 2022-04-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:34.487+00 2022-12-22 20:12:18.584+00 77 1403 77 DES-001136 1R 6544933 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-001136 expense
274638 70 2023-04-12 11:25:02+00 1883.5031999999999 1883.5031999999999 0 0 1 2023-04-13 13:19:46.34+00 2023-04-13 13:19:46.349+00 43 43 12/04/2023 08:25-Diesel S10-583 DES-274638 expense
11776 2290 107 2022-08-23 18:51:00+00 151 151 0 0 1 2022-09-20 17:40:45.932+00 2022-09-20 17:40:45.941+00 514 514 23/08/2022 15:51-DYW7814 SP-150 - km 31 - Sul - Riacho Grande DES-011776 expense
11778 2290 107 2022-08-24 13:01:00+00 71 71 0 0 1 2022-09-20 17:40:48.664+00 2022-09-20 17:40:48.671+00 514 514 24/08/2022 10:01-DYW7814 SP-055 - km 250 - Oeste - Santos DES-011778 expense