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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
256610 2290 2023-03-22 09:36:44+00 5.4 5.4 0 0 1 2023-04-05 12:55:29.926+00 2023-05-31 15:04:18.251+00 276 276 276 22/03/2023 06:36-EWJ0334-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-256610 expense
256615 2290 2023-03-21 22:29:26+00 27 27 0 0 1 2023-04-05 12:55:36.416+00 2023-05-31 15:04:26.012+00 276 276 276 21/03/2023 19:29-JBA6D30-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256615 expense
256617 2290 2023-03-21 22:16:24+00 66.6 66.6 0 0 1 2023-04-05 12:55:38.735+00 2023-05-31 15:04:28.178+00 276 276 276 21/03/2023 19:16-RVT4F07-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-256617 expense
451424 2162 2158 2023-11-13 17:25:38+00 2000 2000 0 0 1 2024-01-15 19:16:12.719+00 2024-01-15 19:16:12.736+00 43 43 881164686 - DIESEL S-10 COMUM 881164686 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451424 expense AUTO POSTO ALVORADA CAJAMAR
452700 70 2023-12-16 11:39:54+00 2198.52 2198.52 0 0 1 2024-01-18 17:43:10.68+00 2024-01-18 17:43:10.702+00 43 43 16/12/2023 08:39-Diesel S10-614 DES-452700 expense
452684 3 256 2024-01-03 14:25:00+00 631.08 631.08 0 0 2024-01-18 16:27:10.445+00 2024-01-19 13:27:02.028+00 1767 1767 1767 DES-452684 expense
2024-02-26 03:00:00+00 453034 695 1892 2023-11-17 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:26:11.52+00 2024-01-19 17:26:11.531+00 1172 1172 1DE3666851 1DE3666851 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-453034 expense
2024-02-20 03:00:00+00 453037 2947 1892 2023-11-14 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:26:15.758+00 2024-01-19 17:26:15.763+00 1172 1172 1DE2608271 1DE2608271 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-453037 expense
2024-02-20 03:00:00+00 453040 88 1892 2023-11-13 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:26:19.539+00 2024-01-19 17:26:19.544+00 1172 1172 1DE3193961 1DE3193961 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-453040 expense
2024-02-26 03:00:00+00 453042 688 1892 2023-11-10 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:26:20.586+00 2024-01-19 17:26:20.592+00 1172 1172 1R 9219823 1R 9219823 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-453042 expense