Export to CSV

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
59665 2423 163 2022-04-01 03:00:00+00 1.65 1.65 0 0 1 2022-09-30 19:36:03.779+00 2022-09-30 19:36:16.317+00 514 514 514 01/04/2022 00:00-JBA5H99-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059665 expense
59661 2423 284 2022-04-01 03:00:00+00 3.55 3.55 0 0 1 2022-09-30 19:35:06.052+00 2022-09-30 19:35:18.985+00 514 514 514 01/04/2022 00:00-CUA3H57-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059661 expense
59670 2423 197 2022-04-01 03:00:00+00 3.15 3.15 0 0 1 2022-09-30 19:37:25.345+00 2022-09-30 19:37:40+00 514 514 514 01/04/2022 00:00-JBA7A23-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059670 expense
59668 2423 282 2022-04-01 03:00:00+00 173.35 173.35 0 0 1 2022-09-30 19:36:49.201+00 2022-09-30 19:37:03.696+00 514 514 514 01/04/2022 00:00-BNC5J85-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059668 expense
74639 1 1627 2022-10-11 12:15:00+00 235 223 12 0 2022-10-11 15:03:55.084+00 2022-10-11 15:03:55.099+00 38 38 DES-074639 expense
59663 2423 285 2022-04-01 03:00:00+00 2.04 2.04 0 0 1 2022-09-30 19:35:33.14+00 2022-09-30 19:35:48.616+00 514 514 514 01/04/2022 00:00-DJM4C27-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059663 expense
74911 2 2022-10-13 13:43:42+00 3.2743879805567837 3.2743879805567837 2022-10-13 13:44:23.907+00 2022-10-13 13:45:04.264+00 40 1 40 SAI-074911 stock_exit
59666 2423 54 2022-04-01 03:00:00+00 2.04 2.04 0 0 1 2022-09-30 19:36:17.388+00 2022-09-30 19:36:31.227+00 514 514 514 01/04/2022 00:00-IYW2D00-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059666 expense
2022-06-10 03:00:00+00 75501 1892 198 2022-06-10 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:01:14.593+00 2022-12-22 20:27:34.022+00 1172 1403 1172 DES-075501 1DA4070431 57110 - Deixar de conservar nas faixas da direita o veiculo lento GUARUJA DER - SP DES-075501 expense
434745 70 2023-11-21 19:04:15+00 1962.7085 1962.7085 0 0 1 2023-11-22 11:51:33.279+00 2023-11-22 11:51:33.285+00 43 43 21/11/2023 16:04-Diesel S10-518 DES-434745 expense