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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
2024-01-22 03:00:00+00 443397 721 1892 2023-10-13 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:16.184+00 2023-12-15 14:39:04.595+00 1172 1172 1172 1DE0836981 1DE0836981 57110 - Deixar de conservar nas faixas da direita o veiculo lento ORLANDIA DER - SP DES-443397 expense
2024-01-22 03:00:00+00 443398 2369 1892 2023-10-10 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:17.596+00 2023-12-15 14:39:07.544+00 1172 1172 1172 1DE0883301 1DE0883301 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-443398 expense
252873 2290 2023-03-18 10:38:48+00 38.7 38.7 0 0 1 2023-04-05 11:25:58.704+00 2023-05-31 13:07:02.171+00 276 276 276 18/03/2023 07:38-GCI8538-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-252873 expense
252866 70 2023-04-01 23:47:07+00 1889.097 1889.097 0 0 1 2023-04-05 11:25:55.09+00 2023-04-05 11:25:55.097+00 43 43 01/04/2023 20:47-Diesel S10-658 DES-252866 expense
253115 70 2023-04-01 19:09:13+00 2073.484 2073.48 0 0 2023-04-05 11:28:38.266+00 2023-05-29 05:58:53.789+00 43 276 43 01/04/2023 16:09-Diesel S10-538 DES-253115 expense
252890 2290 2023-03-18 07:31:55+00 128.63 128.63 0 0 1 2023-04-05 11:26:13.609+00 2023-05-31 13:07:30.483+00 276 276 276 18/03/2023 04:31-RVT4F08-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-252890 expense
252916 2290 2023-03-18 09:32:19+00 75.81 75.81 0 0 1 2023-04-05 11:26:33.278+00 2023-05-31 13:08:00.211+00 276 276 276 18/03/2023 06:32-RVT4F08-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252916 expense
252978 2290 2023-03-18 10:23:21+00 85.69 85.69 0 0 1 2023-04-05 11:27:09.336+00 2023-05-31 13:09:07.851+00 276 276 276 18/03/2023 07:23-JBA7J63-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-252978 expense
252995 2290 2023-03-18 10:55:19+00 202.8 202.8 0 0 1 2023-04-05 11:27:19.632+00 2023-05-31 13:09:22.365+00 276 276 276 18/03/2023 07:55-RVT4F01-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252995 expense
253009 2290 2023-03-18 09:11:25+00 85.69 85.69 0 0 1 2023-04-05 11:27:27.644+00 2023-05-31 13:09:35.671+00 276 276 276 18/03/2023 06:11-IXM4440-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-253009 expense