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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
2021-10-08 03:00:00+00 465 1 150 2021-10-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:47.439+00 2022-12-22 20:36:33.46+00 77 1403 77 DES-000465 1A 6889950 (1C1286127) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44599 DES-000465 expense
2021-10-08 03:00:00+00 466 1 150 2021-10-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:48.609+00 2022-12-22 20:36:32.486+00 77 1403 77 DES-000466 1A 6889940 (1C1275147) ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO ITUVERAVA 44573 DES-000466 expense
2021-10-08 03:00:00+00 467 1 150 2021-10-08 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:42:49.803+00 2022-12-22 20:36:31.32+00 77 1403 77 DES-000467 1A 6943360 (1C1288627) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44573 DES-000467 expense
2022-02-13 03:00:00+00 449 1892 112 2022-02-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:29.923+00 2022-12-22 20:32:37.025+00 77 1403 77 DES-000449 1A 4874631 (1R6157093) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000449 expense
2021-10-08 03:00:00+00 468 1 150 2021-10-08 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:42:50.82+00 2022-12-22 20:36:30.429+00 77 1403 77 DES-000468 1A 6943300 (1C1275687) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44573 DES-000468 expense
433854 524 2158 2023-11-18 10:57:48+00 353.15 353.15 0 0 1 2023-11-19 09:16:54.795+00 2023-11-19 09:16:54.82+00 43 43 882124359 - DIESEL S-10 COMUM 882124359 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433854 expense POSTO DE SERVICO ANEL VIARIO LTDA
16924 2290 215 2022-08-24 16:40:00+00 31.2 31.2 0 0 1 2022-09-20 20:06:41.588+00 2022-09-20 20:06:41.6+00 514 514 24/08/2022 13:40-JBB2B86 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-016924 expense
136889 70 2022-12-02 00:23:20+00 1460.2 1460.2 0 0 1 2022-12-08 19:55:02.536+00 2022-12-08 19:55:02.542+00 43 43 01/12/2022 21:23-Diesel S10-586 DES-136889 expense
26652 2290 171 2022-08-28 15:22:06+00 47.21 47.21 0 0 1 2022-09-27 13:13:44.532+00 2022-11-29 22:00:43.567+00 376 77 376 DES-026652 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026652 expense
11720 2290 325 2022-08-28 09:08:00+00 63 63 0 0 1 2022-09-20 17:39:13.516+00 2022-11-29 22:07:00.324+00 514 77 514 DES-011720 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011720 expense