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
2021-10-21 03:00:00+00 481 1 150 2021-10-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:03.379+00 2022-12-22 20:36:05.627+00 77 1403 77 DES-000481 1A 1913231 (1C2445517) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44606 DES-000481 expense
2021-12-13 03:00:00+00 501 1 122 2021-12-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:24.076+00 2022-12-22 20:34:33.771+00 77 1403 77 DES-000501 1R 6202783 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44648 DES-000501 expense
2021-08-14 03:00:00+00 797 1 130 2021-08-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:07.362+00 2022-12-22 20:38:17.64+00 77 1403 77 DES-000797 1A 0606161 (1B5340237) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44606 DES-000797 expense
16927 2290 215 2022-08-24 20:06:00+00 32.4 32.4 0 0 1 2022-09-20 20:06:48.212+00 2022-09-20 20:06:48.23+00 514 514 24/08/2022 17:06-JBB2B86 BR-050 - km 198+060 - SUL - Delta DES-016927 expense
39009 2290 130 2022-08-12 18:08:05+00 23.56 23.56 0 0 1 2022-09-29 13:34:11.415+00 2022-11-22 14:00:04.395+00 870 77 870 DES-039009 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039009 expense
12506 2290 332 2022-08-29 00:40:00+00 74.2 74.2 0 0 1 2022-09-20 18:03:07.168+00 2022-11-29 21:55:31.479+00 514 77 514 DES-012506 SP-330 - km 26+495 - Sul - São Paulo DES-012506 expense
2021-07-25 03:00:00+00 779 1 130 2021-07-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:39.499+00 2022-12-22 20:39:05.918+00 77 1403 77 DES-000779 1A 0051191 (1B3143517) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44566 DES-000779 expense
274605 70 2023-04-13 01:42:03+00 2582.508 2582.508 0 0 1 2023-04-13 13:18:38.537+00 2023-04-13 13:18:38.544+00 43 43 12/04/2023 22:42-Diesel S10-668 DES-274605 expense
2021-07-31 03:00:00+00 785 1 130 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:46.96+00 2022-12-22 20:38:45.729+00 77 1403 77 DES-000785 1A 0235081 (1B3734017) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44600 DES-000785 expense
2021-08-06 03:00:00+00 789 1 130 2021-08-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:59.286+00 2022-12-22 20:38:36.849+00 77 1403 77 DES-000789 1A 5707770 (1B4439877) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44593 DES-000789 expense