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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
71093 70 71 2022-07-27 23:18:34+00 0 0 0 0 1 2022-10-03 18:04:14.234+00 2022-10-03 18:04:14.238+00 43 43 27/07/2022 20:18-Diesel S10-472 DES-071093 expense
2022-11-07 03:00:00+00 75520 110 1892 204 2022-07-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:21.939+00 2022-12-22 20:16:10.431+00 1172 1403 1172 DES-075520 1O 9237997 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075520 expense
71128 70 179 2022-07-28 14:37:34+00 0 0 0 0 1 2022-10-03 18:05:04.116+00 2022-10-03 18:05:04.123+00 43 43 28/07/2022 11:37-Diesel S10-594 DES-071128 expense
2022-11-14 03:00:00+00 75074 1892 159 2022-06-28 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:33:01.178+00 2022-12-22 20:20:00.583+00 1172 1403 1172 DES-075074 1DA0494131 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-075074 expense
71106 70 190 2022-07-28 10:22:26+00 0 0 0 0 1 2022-10-03 18:04:29.491+00 2022-10-03 18:04:29.496+00 43 43 28/07/2022 07:22-Diesel S10-606 DES-071106 expense
71110 70 149 2022-07-28 11:21:55+00 0 0 0 0 1 2022-10-03 18:04:34.018+00 2022-10-03 18:04:34.027+00 43 43 28/07/2022 08:21-Diesel S10-538 DES-071110 expense
71114 70 206 2022-07-28 11:47:11+00 0 0 0 0 1 2022-10-03 18:04:38.713+00 2022-10-03 18:04:38.718+00 43 43 28/07/2022 08:47-Diesel S10-622 DES-071114 expense
2022-11-14 03:00:00+00 75108 720 1892 329 2022-06-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:38:29.281+00 2022-12-22 20:20:12.635+00 1172 1403 1172 DES-075108 1R 6820063 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075108 expense
71130 70 137 2022-07-28 17:57:31+00 0 0 0 0 1 2022-10-03 18:05:06.755+00 2022-10-03 18:05:06.76+00 43 43 28/07/2022 14:57-Diesel S10-518 DES-071130 expense
2022-11-14 03:00:00+00 75067 1892 328 2022-05-18 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:32:19.37+00 2022-12-22 20:20:48.696+00 1172 1403 1172 DES-075067 1A 8069541 (1R6445113) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075067 expense