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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
144062 2290 2022-11-09 21:18:04+00 63 63 0 0 1 2022-12-13 12:08:47.832+00 2022-12-13 12:08:47.843+00 870 870 09/11/2022 18:18-DYW7814-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144062 expense
144068 2290 2022-11-11 12:11:55+00 76.76 76.76 0 0 1 2022-12-13 12:08:58.884+00 2022-12-13 12:08:58.896+00 870 870 11/11/2022 09:11-JBA7A27-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144068 expense
144069 2290 2022-11-11 07:56:57+00 115.14 115.14 0 0 1 2022-12-13 12:09:00.788+00 2022-12-13 12:09:00.796+00 870 870 11/11/2022 04:56-RUT4J78-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144069 expense
144078 2290 2022-11-11 12:05:43+00 151 151 0 0 1 2022-12-13 12:09:18.569+00 2022-12-13 12:09:18.578+00 870 870 11/11/2022 09:05-JBA7J45-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144078 expense
2024-01-02 03:00:00+00 435763 653 1892 2023-09-22 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:07:39.475+00 2023-11-24 17:07:39.481+00 1172 1172 1DD9573001 1DD9573001 51851 - Deixar o condutor/passageiro de usar cinto de seguranca ITUVERAVA DER - SP DES-435763 expense
18616 1993 117 2022-08-10 03:00:00+00 1353.47 1353.47 0 0 1 2022-09-23 17:32:04.993+00 2022-12-22 14:36:37.834+00 514 1403 514 DES-018616 DES-018616 expense
102995 2290 1479 2022-07-18 18:10:16+00 44.1 44.1 0 0 1 2022-10-25 19:11:56.902+00 2022-12-08 19:46:51.051+00 870 177 870 DES-102995 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-102995 expense
103245 2290 2022-07-13 10:35:40+00 42 42 0 0 1 2022-10-25 19:17:57.565+00 2022-12-09 14:24:51.143+00 870 177 870 DES-103245 PRV1H39 5294728 DES-103245 expense
103177 2290 328 2022-07-18 18:01:18+00 22.5 22.5 0 0 1 2022-10-25 19:15:38.556+00 2022-12-08 19:46:58.971+00 870 177 870 DES-103177 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-103177 expense
103251 2290 327 2022-07-17 10:58:28+00 40.8 40.8 0 0 1 2022-10-25 19:18:19.188+00 2022-12-08 19:59:13.99+00 870 177 870 DES-103251 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103251 expense