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
145110 2290 2022-11-12 12:15:01+00 21 21 0 0 1 2022-12-13 12:35:50.288+00 2022-12-13 12:35:50.292+00 870 870 12/11/2022 09:15-JBA5G35-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145110 expense
145111 2290 2022-11-12 12:21:52+00 51.58 51.58 0 0 1 2022-12-13 12:35:52.532+00 2022-12-13 12:35:52.551+00 870 870 12/11/2022 09:21-JBA7A15-5770747 SP-333 - km 315+130 - Sul - Marilia 5770747 DES-145111 expense
145113 2290 2022-11-12 09:56:20+00 55.8 55.8 0 0 1 2022-12-13 12:35:56.456+00 2022-12-13 12:35:56.463+00 870 870 12/11/2022 06:56-JBA7A26-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145113 expense
145075 2290 2022-11-12 06:42:42+00 22.5 22.5 0 0 1 2022-12-13 12:34:59.604+00 2022-12-13 13:58:33.761+00 870 870 870 12/11/2022 03:42-RUT4J80-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145075 expense
2021-12-18 03:00:00+00 1121 98 1892 226 2021-12-18 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:57:18.511+00 2022-12-22 20:34:17.122+00 77 1403 77 DES-001121 1J 5269117 74630 - Velocidade - entre 20% e 50% NOVO HORIZONTE DER - SP DES-001121 expense
2021-11-17 03:00:00+00 322 1892 65 2021-11-17 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:39:48.134+00 2022-12-22 20:35:25.393+00 77 1403 77 DES-000322 1A 7532070 (1C4359777) 50020 - Nao indicar condutor SANTA RITA DO PASSA QUA DER - SP DES-000322 expense
2021-10-14 03:00:00+00 317 1892 65 2021-10-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:42.719+00 2022-12-22 20:36:19.256+00 77 1403 77 DES-000317 1A 6890440 (1C1809977) 50020 - Nao indicar condutor SANTA RITA DO PASSA QUA DER - SP DES-000317 expense
2021-08-28 03:00:00+00 115 1 60 2021-08-28 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:35:53.889+00 2022-12-22 20:37:56.252+00 77 1403 77 DES-000115 1A 0635651 (1G9651223) ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO SANTOS 44643 DES-000115 expense
2021-08-12 03:00:00+00 793 1 130 2021-08-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:03.466+00 2022-12-22 20:38:22.578+00 77 1403 77 DES-000793 1A 0376931 (1R5657083) ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44571 DES-000793 expense
2020-12-15 03:00:00+00 145 1 59 2020-12-15 03:00:00+00 136.42 136.42 0 0 1 2022-07-13 19:36:26.786+00 2022-12-22 20:42:29.515+00 77 1403 77 DES-000145 T001559771 GO 060 KM 112, ZONA RURAL DETRAN GO N INFORMA 44596 DES-000145 expense