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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
299243 2290 2023-05-02 20:36:07+00 83.69 83.69 0 0 1 2023-05-23 13:45:29.78+00 2023-05-23 13:45:29.785+00 276 276 02/05/2023 17:36-FZN8I98-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-299243 expense
299245 2290 2023-05-02 17:09:08+00 79 79 0 0 1 2023-05-23 13:45:33.938+00 2023-05-23 13:45:33.943+00 276 276 02/05/2023 14:09-JAP6D37-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299245 expense
299248 2290 2023-05-02 19:13:25+00 72.8 72.8 0 0 1 2023-05-23 13:45:37.755+00 2023-05-23 13:45:37.76+00 276 276 02/05/2023 16:13-FYW0A26-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-299248 expense
299249 2290 2023-05-02 20:54:48+00 202.8 202.8 0 0 1 2023-05-23 13:45:39.032+00 2023-05-23 13:45:39.041+00 276 276 02/05/2023 17:54-DYW7814-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299249 expense
442059 70 2023-12-10 23:28:17+00 4000.302 4000.302 0 0 1 2023-12-12 15:00:57.428+00 2023-12-12 15:00:57.447+00 43 43 10/12/2023 20:28-Diesel S10-557 DES-442059 expense
457552 2024-02-05 19:33:00+00 510 510 0 2024-02-05 19:33:28.412+00 2024-02-05 19:33:28.433+00 1040 1040 DES-457552 expense
0002-11-30 03:05:04+00 209285 667 1892 2022-11-29 03:00:00+00 130.16 130.16 0 0 1 2023-02-14 16:52:25.809+00 2023-02-14 16:52:25.816+00 1172 1172 C007007801 C007007801 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-209285 expense
209266 2423 2023-01-31 03:00:00+00 2.64 2.64 0 0 1 2023-02-14 14:34:29.392+00 2023-02-14 14:35:02.319+00 870 870 870 Rastreador/Mensalidade-EIL3H43 2519-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-209266 expense
0002-11-30 03:05:04+00 209286 491 1892 2022-11-29 03:00:00+00 130.16 130.16 0 0 1 2023-02-14 16:52:27.088+00 2023-02-14 16:52:27.119+00 1172 1172 C007009711 C007009711 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio FRANCO DA ROCHA DER - SP DES-209286 expense
0002-11-30 03:05:04+00 209287 491 1892 2022-11-29 03:00:00+00 130.16 130.16 0 0 1 2023-02-14 16:52:28.853+00 2023-02-14 16:52:28.864+00 1172 1172 C007008341 C007008341 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-209287 expense