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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
50854 2290 2022-09-03 20:22:25+00 37.8 37.8 0 0 1 2022-09-30 13:48:56.824+00 2022-12-08 15:06:25.087+00 870 177 870 DES-050854 RNN8A28 5509943 DES-050854 expense
50828 2290 2022-09-02 15:33:09+00 74.2 74.2 0 0 1 2022-09-30 13:48:42.042+00 2022-12-08 17:18:43.485+00 870 177 870 DES-050828 RNG5H64 5509943 DES-050828 expense
50840 2290 2022-09-02 14:58:37+00 35.1 35.1 0 0 1 2022-09-30 13:48:47.627+00 2022-12-08 17:19:13.841+00 870 177 870 DES-050840 RNG4D02 5509943 DES-050840 expense
138771 2290 2022-10-31 15:30:30+00 23.4 23.4 0 0 1 2022-12-12 19:17:55.229+00 2022-12-12 19:17:55.244+00 870 870 31/10/2022 12:30-JBA7A27-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138771 expense
276477 1957 2158 2023-04-22 15:47:46+00 499.52 499.52 0 0 1 2023-04-23 09:14:53.361+00 2023-04-23 09:14:53.367+00 43 43 843094702 - DIESEL S-10 COMUM 843094702 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276477 expense POSTO FORMULA 1
50842 2290 2022-09-03 20:07:04+00 73.62 73.62 0 0 1 2022-09-30 13:48:48.549+00 2022-12-08 15:06:29.366+00 870 177 870 DES-050842 RNG4D09 5509943 DES-050842 expense
50924 2290 2022-09-03 17:02:35+00 49 49 0 0 1 2022-09-30 13:49:37.661+00 2022-12-08 15:08:42.435+00 870 177 870 DES-050924 RNG5H64 5509943 DES-050924 expense
2023-05-23 03:00:00+00 276611 2161 1892 2023-02-14 03:00:00+00 104.13 104.13 0 0 1 2023-04-24 14:19:02.679+00 2023-04-24 14:19:02.689+00 1172 1172 1DC1860301 1DC1860301 57110 - Deixar de conservar nas faixas da direita o veiculo lento SAO PAULO DER - SP DES-276611 expense
50894 2290 2022-09-03 16:27:07+00 33.3 33.3 0 0 1 2022-09-30 13:49:22.871+00 2022-12-08 15:09:02.541+00 870 177 870 DES-050894 RNN8A17 5509943 DES-050894 expense
50866 2290 2022-09-03 15:18:45+00 50.73 50.73 0 0 1 2022-09-30 13:49:05.999+00 2022-12-08 15:09:37.481+00 870 177 870 DES-050866 PXD4780 5509943 DES-050866 expense