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
2021-10-03 03:00:00+00 117 1 60 2021-10-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:55.888+00 2022-12-22 20:36:44.982+00 77 1403 77 DES-000117 1A 1517611 (1N2165344) ROD SP 150/000 Acesso KM 061 METROS 000 SENTIDO CUBATAO 44579 DES-000117 expense
2021-12-22 03:00:00+00 690 1892 64 2021-12-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:47.691+00 2022-12-22 20:34:02.55+00 77 1403 77 DES-000690 1A 1749321 (1C7853927) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000690 expense
2022-01-27 03:00:00+00 170 1 527 2022-01-27 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:36:58.155+00 2022-12-22 20:33:07.348+00 77 1403 77 DES-000170 S027782424 BR050 KM 74,250 UBERLANDIA 44789 DES-000170 expense
2022-03-10 03:00:00+00 135 1892 193 2022-03-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:16.533+00 2022-12-22 20:31:02.298+00 77 1403 77 DES-000135 1K 4065437 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000135 expense
2021-04-02 03:00:00+00 109 1 60 2021-04-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:48.34+00 2022-12-22 20:41:24.696+00 77 1403 77 DES-000109 1A 5893659 (1F9289752) ROD SP 150/000 Acesso KM 044 METROS 000 SENTIDO CUBATAO 44649 DES-000109 expense
2021-06-22 03:00:00+00 111 1 60 2021-06-22 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:35:50.158+00 2022-12-22 20:39:56.012+00 77 1403 77 DES-000111 1G 9651223 ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO Oeste SANTOS 44571 DES-000111 expense
2021-07-13 03:00:00+00 724 1 116 2021-07-13 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:48:30.327+00 2022-12-22 20:39:28.93+00 77 1403 77 DES-000724 1N 1188564 ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO Leste SANTOS 44573 DES-000724 expense
2021-07-27 03:00:00+00 131 1 240 2021-07-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:11.653+00 2022-12-22 20:39:01.449+00 77 1403 77 DES-000131 1N 2188904 ROD SP 308/000 Acesso KM 127 METROS 400 SENTIDO Sul CAPIVARI 44578 DES-000131 expense
2022-03-08 03:00:00+00 162 1 225 2022-03-08 03:00:00+00 938.9 938.9 0 0 1 2022-07-13 19:36:49.776+00 2022-12-22 20:31:09.502+00 77 1403 77 DES-000162 5N504994 VD P G BARBOSA SENT.C/B-F1 DETRAN GO N INFORMA 44676 DES-000162 expense
2022-03-30 03:00:00+00 709 1 153 2022-03-30 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:48:15.394+00 2022-12-22 20:29:52.159+00 77 1403 77 DES-000709 1K 6370837 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44753 DES-000709 expense