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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
2022-06-13 03:00:00+00 1228 1892 329 2022-03-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:59.814+00 2022-12-22 20:10:48.883+00 77 1403 77 DES-001228 1A 5708871 (1R6238103) 50020 - Nao indicar condutor CUBATAO DER - SP DES-001228 expense
11782 2290 107 2022-08-25 22:46:00+00 74.2 74.2 0 0 1 2022-09-20 17:40:54.141+00 2022-11-29 23:06:56.046+00 514 77 514 DES-011782 SP-348 - km 39+047 - Norte - Franco da Rocha DES-011782 expense
11784 2290 107 2022-08-26 00:16:00+00 49 49 0 0 1 2022-09-20 17:40:56.587+00 2022-11-29 23:04:35.53+00 514 77 514 DES-011784 SP-330 - km 152.000 - Norte - Limeira DES-011784 expense
2022-03-28 03:00:00+00 1211 1 118 2022-03-28 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:59:39.895+00 2022-12-22 20:29:57.401+00 77 1403 77 DES-001211 1X 9729193 ROD SP 021/000 Acesso KM 020 METROS 500 SENTIDO Norte OSASCO 44747 DES-001211 expense
11785 2290 107 2022-08-26 10:09:00+00 60.9 60.9 0 0 1 2022-09-20 17:40:57.779+00 2022-11-29 23:01:22.326+00 514 77 514 DES-011785 SP-330 - km 181+760 - Norte - Leme DES-011785 expense
11788 2290 107 2022-08-26 11:30:00+00 55 55 0 0 1 2022-09-20 17:41:01.436+00 2022-11-29 22:58:46.108+00 514 77 514 DES-011788 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011788 expense
2021-11-23 03:00:00+00 1208 1 118 2021-11-23 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:59:36.842+00 2022-12-22 20:35:13.932+00 77 1403 77 DES-001208 1X 0552094 ROD SP 330/000 Acesso KM 442 METROS 500 SENTIDO Sul IGARAPAVA 44622 DES-001208 expense
2021-05-28 03:00:00+00 1227 1 121 2021-05-28 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:59:58.607+00 2022-12-22 20:40:27.35+00 77 1403 77 DES-001227 1A 8498640 (1Y6374262) ROD SP 330/000 Acesso KM 330 METROS 500 SENTIDO JARDINOPOLIS 44643 DES-001227 expense
274637 70 2023-04-12 11:57:05+00 1548.1032 1548.1032 0 0 1 2023-04-13 13:19:42.649+00 2023-04-13 13:19:42.655+00 43 43 12/04/2023 08:57-Diesel S10-586 DES-274637 expense
2021-03-12 03:00:00+00 1223 1 121 2021-03-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:53.957+00 2022-12-22 20:41:45.847+00 77 1403 77 DES-001223 1V 6380485 ROD SP 021/000 Acesso KM 097 METROS 000 SENTIDO Norte RIBEIRAO PIRES 44552 DES-001223 expense