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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
30754 2290 327 2022-08-03 17:39:22+00 95.4 95.4 0 0 1 2022-09-27 15:39:35.302+00 2022-11-24 14:33:53.653+00 870 1403 870 DES-030754 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030754 expense
133352 70 2022-11-24 13:46:43+00 1987.7437999999997 1987.7437999999997 0 0 1 2022-11-25 12:04:17.829+00 2022-11-25 12:04:17.837+00 43 43 24/11/2022 10:46-Diesel S10-496 DES-133352 expense
2021-08-09 03:00:00+00 71 1892 63 2021-02-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:05+00 2022-12-22 20:07:03.655+00 77 1403 77 DES-000071 1F 7663633 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000071 expense
2022-07-25 03:00:00+00 401 1892 169 2022-04-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:22.251+00 2022-12-22 20:12:51.682+00 77 1403 77 DES-000401 1DA0222201 57030 - Deixar de conservar o veiculo na faixa a ele destinada JABOTICABAL DER - SP DES-000401 expense
275549 70 2023-04-17 20:02:54+00 1909.3032 1909.3032 0 0 1 2023-04-18 11:56:16.704+00 2023-04-18 11:56:16.712+00 43 43 17/04/2023 17:02-Diesel S10-670 DES-275549 expense
2022-03-21 03:00:00+00 947 1892 182 2022-03-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:41.196+00 2022-12-22 20:30:30.061+00 77 1403 77 DES-000947 1K 5382737 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000947 expense
2022-02-26 03:00:00+00 944 1892 182 2022-02-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:37.269+00 2022-12-22 20:31:34.319+00 77 1403 77 DES-000944 1K 2715877 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000944 expense
2022-12-09 03:00:00+00 242 1892 122 2021-06-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:21.007+00 2022-12-22 20:23:11.12+00 77 1403 77 DES-000242 T002738912 6750 - Sem inscricao da tara SAO LUIS DE MONTES BELOS DER - GO DES-000242 expense
2021-11-16 03:00:00+00 661 1892 64 2021-11-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:16.035+00 2022-12-22 20:35:26.255+00 77 1403 77 DES-000661 1J 2180917 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-000661 expense
2021-11-10 03:00:00+00 653 1892 64 2021-11-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:08.004+00 2022-12-22 20:35:38.63+00 77 1403 77 DES-000653 1J 1621417 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000653 expense