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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
253187 2290 2023-03-18 10:28:51+00 70.8 70.8 0 0 1 2023-04-05 11:29:26.537+00 2023-05-31 13:12:23.773+00 276 276 276 18/03/2023 07:28-JBA5E44-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253187 expense
252936 70 2023-04-05 00:34:50+00 2326.457 2326.457 0 0 1 2023-04-05 11:26:43.943+00 2023-04-05 11:26:43.946+00 43 43 04/04/2023 21:34-Diesel S10-628 DES-252936 expense
253199 2290 2023-03-18 10:35:58+00 58.99 58.99 0 0 1 2023-04-05 11:29:33.875+00 2023-05-31 13:12:33.599+00 276 276 276 18/03/2023 07:35-EJK1569-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-253199 expense
253209 2290 2023-03-18 11:43:31+00 25.8 25.8 0 0 1 2023-04-05 11:29:41.569+00 2023-05-31 13:12:40.575+00 276 276 276 18/03/2023 08:43-JBA6D37-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-253209 expense
253216 2290 2023-03-18 11:32:11+00 70.8 70.8 0 0 1 2023-04-05 11:29:46.524+00 2023-05-31 13:12:48.418+00 276 276 276 18/03/2023 08:32-JAT2C90-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253216 expense
253242 2290 2023-03-21 12:05:04+00 23.6 23.6 0 0 1 2023-04-05 11:30:05.389+00 2023-05-31 13:13:12.007+00 276 276 276 21/03/2023 09:05-JBK8C31-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-253242 expense
253248 2290 2023-03-21 11:02:13+00 186.3 186.3 0 0 1 2023-04-05 11:30:09.824+00 2023-05-31 13:13:17.283+00 276 276 276 21/03/2023 08:02-GCI8538-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-253248 expense
252950 70 2023-04-03 19:19:57+00 644.1379999999999 644.1379999999999 0 0 1 2023-04-05 11:26:52.919+00 2023-04-05 11:26:52.923+00 43 43 03/04/2023 16:19-Diesel S10-623 DES-252950 expense
2024-01-22 03:00:00+00 443401 2295 1892 2023-10-10 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:21.793+00 2023-12-15 14:39:12.173+00 1172 1172 1172 1DE0883351 1DE0883351 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-443401 expense
252971 70 2023-04-01 12:46:31+00 1351.3429999999998 1351.3429999999998 0 0 1 2023-04-05 11:27:04.78+00 2023-04-05 11:27:04.788+00 43 43 01/04/2023 09:46-Diesel S10-608 DES-252971 expense