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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
2021-10-08 03:00:00+00 207 1892 62 2021-10-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:39.218+00 2022-12-22 20:36:29.441+00 77 1403 77 DES-000207 S025481507 74550 - Velocidade - ate 20% VACARIA DNIT DES-000207 expense
75684 104 2158 148 2022-10-15 14:40:27+00 697.68 697.68 0 0 1 2022-10-16 09:12:39.423+00 2022-10-16 09:12:39.429+00 43 43 809274362 - DIESEL S-10 COMUM 809274362 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075684 expense POSTO CAXUXA MGM
2021-09-22 03:00:00+00 332 1892 62 2021-09-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:57.808+00 2022-12-22 20:37:13.09+00 77 1403 77 DES-000332 1N 6316764 57110 - Deixar de conservar nas faixas da direita o veiculo lento ORLANDIA DER - SP DES-000332 expense
2021-07-02 03:00:00+00 330 1892 62 2021-07-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:55.839+00 2022-12-22 20:39:43.489+00 77 1403 77 DES-000330 1G 9774164 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO JOSE DO RIO PRETO DER - SP DES-000330 expense
75687 107 2158 207 2022-10-15 16:38:25+00 1990.82 1990.82 0 0 1 2022-10-16 09:12:44.711+00 2022-10-16 09:12:44.716+00 43 43 809286333 - DIESEL S-10 COMUM 809286333 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075687 expense MARAJO GRANDE GOIANIA
75692 143 2158 133 2022-10-15 19:33:38+00 900 900 0 0 1 2022-10-16 09:12:51.731+00 2022-10-16 09:12:51.737+00 43 43 809304503 - DIESEL S-10 COMUM 809304503 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075692 expense POSTO CONEXAO
75697 77 2158 341 2022-10-15 21:25:34+00 1461.66 1461.66 0 0 1 2022-10-16 09:13:00.161+00 2022-10-16 09:13:00.167+00 43 43 809315286 - DIESEL S-10 COMUM 809315286 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075697 expense POSTO JAGUARIAIVA
75739 129 2158 223 2022-10-16 12:24:57+00 125.08 125.08 0 0 1 2022-10-17 09:15:26.519+00 2022-10-17 09:15:26.529+00 43 43 809356758 - GASOLINA COMUM 809356758 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075739 expense POSTO AZET
75740 90 2158 206 2022-10-16 13:36:12+00 1951.6 1951.6 0 0 1 2022-10-17 09:15:30.094+00 2022-10-17 09:15:30.101+00 43 43 809361601 - DIESEL S-10 COMUM 809361601 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075740 expense POSTO JR FAISAO
75943 1 675 2022-10-17 13:00:00+00 7270 7270 0 2022-10-17 17:34:35.747+00 2022-10-17 17:34:35.754+00 38 38 DES-075943 expense