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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
508586 2290 2023-09-20 01:02:45+00 49.6 49.6 0 0 1 2024-03-15 15:04:01.11+00 2024-03-15 15:04:01.114+00 276 276 19/09/2023 22:02-JAT2C90-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508586 expense
508591 2290 2023-09-20 01:12:55+00 50.54 50.54 0 0 1 2024-03-15 15:04:05.604+00 2024-03-15 15:04:05.611+00 276 276 19/09/2023 22:12-JAK8E36-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508591 expense
508596 2290 2023-09-20 10:58:25+00 60.6 60.6 0 0 1 2024-03-15 15:04:09.647+00 2024-03-15 15:04:09.65+00 276 276 20/09/2023 07:58-JAM6E16-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508596 expense
508617 2290 2023-09-20 10:36:19+00 32.4 32.4 0 0 1 2024-03-15 15:04:28.534+00 2024-03-15 15:04:28.547+00 276 276 20/09/2023 07:36-JBA7J63-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508617 expense
508621 2290 2023-09-20 10:25:24+00 141.2 141.2 0 0 1 2024-03-15 15:04:33.323+00 2024-03-15 15:04:33.332+00 276 276 20/09/2023 07:25-FZL1I25-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-508621 expense
508629 2290 2023-09-20 09:24:24+00 32.4 32.4 0 0 1 2024-03-15 15:04:42.842+00 2024-03-15 15:04:42.845+00 276 276 20/09/2023 06:24-JAQ1C58-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508629 expense
508632 2290 2023-09-19 18:27:13+00 66 66 0 0 1 2024-03-15 15:04:46.179+00 2024-03-15 15:04:46.183+00 276 276 19/09/2023 15:27-JBA5F56-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-508632 expense
521675 70 2024-03-12 18:49:00+00 1635 1635 0 0 1 2024-03-18 14:10:17.891+00 2024-03-18 14:10:17.924+00 43 43 12/03/2024 15:49-Diesel S10-641 DES-521675 expense
2023-11-27 03:00:00+00 424429 139 1892 2023-08-09 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 17:59:21.017+00 2023-10-20 17:59:21.026+00 1172 1172 1R 8835303 1R 8835303 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-424429 expense
2023-11-27 03:00:00+00 424430 667 1892 2023-08-09 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 17:59:22.949+00 2023-10-20 17:59:22.965+00 1172 1172 1R 8834593 1R 8834593 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-424430 expense