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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
2022-01-31 03:00:00+00 81 1892 63 2021-07-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:16.201+00 2022-12-22 20:08:15.452+00 77 1403 77 DES-000081 1A 5030840 (1G6006124) 50020 - Nao indicar condutor SANTOS DER - SP DES-000081 expense
11671 2290 325 2022-08-20 17:59:00+00 62.89 62.89 0 0 1 2022-09-20 17:37:47.81+00 2022-09-20 17:37:47.816+00 514 514 20/08/2022 14:59-DSS0B62 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011671 expense
2022-07-11 03:00:00+00 1311 1892 222 2020-07-06 03:00:00+00 134.37 134.37 0 0 1 2022-07-13 20:01:56.771+00 2022-12-22 20:12:11.931+00 77 1403 77 DES-001311 5N0523535 5002 - Nao indicar condutor BARUERI PREF. DE: SP - BARUERI DES-001311 expense
88473 2290 110 2022-06-29 11:05:21+00 81 81 0 0 1 2022-10-24 20:08:33.676+00 2022-11-29 20:40:22.706+00 870 77 870 DES-088473 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088473 expense
11676 2290 325 2022-08-21 07:11:00+00 46.8 46.8 0 0 1 2022-09-20 17:37:55.036+00 2022-09-20 17:37:55.048+00 514 514 21/08/2022 04:11-DSS0B62 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-011676 expense
2021-09-08 03:00:00+00 99 1 64 2021-09-08 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:35:34.684+00 2022-12-22 20:37:40.087+00 77 1403 77 DES-000099 1C 5171027 ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Norte SANTA RITA DO PASSA QUA 44587 DES-000099 expense
2022-03-28 03:00:00+00 75 1892 63 2021-04-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:09.57+00 2022-12-22 20:09:15.903+00 77 1403 77 DES-000075 1A 7562810 (1G0531753) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-000075 expense
2022-03-29 03:00:00+00 73 1892 63 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:07.421+00 2022-12-22 20:09:19.996+00 77 1403 77 DES-000073 1A 7046679 (1F1005314) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000073 expense
2022-04-06 03:00:00+00 95 1892 63 2021-12-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:30.3+00 2022-12-22 20:09:24.5+00 77 1403 77 DES-000095 1A 2819931 (1R6044253) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000095 expense
274546 106 2158 2023-04-12 11:31:45+00 250.36 250.36 0 0 1 2023-04-13 09:16:35.36+00 2023-04-13 09:16:35.385+00 43 43 841244023 - GASOLINA COMUM 841244023 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274546 expense COMLUBRI AUTO POSTO