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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
2019-11-22 03:00:00+00 278 1 631 2019-11-22 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:39:00.304+00 2022-12-22 20:43:06.232+00 77 1403 77 DES-000278 CJ00813651 DF-075 (EPNB) KM 3,5 SENT. N. BAND. / RIACHO FUNDO BRASILIA 44673 DES-000278 expense
2021-09-16 03:00:00+00 261 1 151 2021-09-16 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:41.55+00 2022-12-22 20:37:18.674+00 77 1403 77 DES-000261 T003076492 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44669 DES-000261 expense
2021-01-21 03:00:00+00 1322 1 720 2021-01-21 03:00:00+00 134.12 134.12 0 0 1 2022-07-13 20:02:10.632+00 2022-12-22 20:42:17.489+00 77 1403 77 DES-001322 R018974385 GO-070 KM 18+150M NAO INFORMADO PELA SEFAZ 44679 DES-001322 expense
274550 974 2158 2023-04-12 14:51:37+00 256.43 256.43 0 0 1 2023-04-13 09:16:44.17+00 2023-04-13 09:16:44.176+00 43 43 841297606 - GASOLINA COMUM 841297606 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274550 expense AUTO POSTO SHALON
2021-05-13 03:00:00+00 208 1 117 2021-05-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:40.306+00 2022-12-22 20:40:49.482+00 77 1403 77 DES-000208 R019643340 AV. BRASIL SUL,3697 EM FRENTE A FUT. CAMINHOES,, ST SUL JAMIL 3 ETAPA - SUL/NORT ANAPOLIS 00/00/0000 DES-000208 expense
2022-02-25 03:00:00+00 707 1 281 2022-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:12.967+00 2022-12-22 20:31:42.01+00 77 1403 77 DES-000707 1X 8558213 ROD SP 150/000 Acesso KM 052 METROS 500 SENTIDO Sul CUBATAO 44741 DES-000707 expense
2022-04-13 03:00:00+00 259 1892 55 2021-06-26 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:39.138+00 2022-12-22 20:09:36.503+00 77 1403 77 DES-000259 T002806346 6645 - Equipamento obrigatorio em desacordo com contran SAO LUIS DE MONTES BELOS DER - GO DES-000259 expense
2021-08-31 03:00:00+00 310 322 1892 65 2021-08-31 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:39:35.543+00 2022-12-22 20:37:52.166+00 77 1403 77 DES-000310 1C 4359777 74630 - Velocidade - entre 20% e 50% SANTA RITA DO PASSA QUA DER - SP DES-000310 expense
2021-03-18 03:00:00+00 223 1 128 2021-03-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:01.401+00 2022-12-22 20:41:41.784+00 77 1403 77 DES-000223 T515323586 BR-153 KM-507 UF-GO APARECIDA DE GOIANIA 44545 DES-000223 expense
2021-08-02 03:00:00+00 211 1 649 2021-08-02 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:43.765+00 2022-12-22 20:38:41.636+00 77 1403 77 DES-000211 E000060193 RUA OLIVIA DE JESUS PERALTA , 335 CUBATAO 44529 DES-000211 expense