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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
88779 2290 110 2022-06-30 11:22:32+00 35.1 35.1 0 0 1 2022-10-24 20:38:57.041+00 2022-11-29 20:24:05.622+00 870 77 870 DES-088779 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-088779 expense
35442 2290 1477 2022-08-07 12:04:40+00 63.6 63.6 0 0 1 2022-09-29 12:09:43.951+00 2022-11-22 15:55:47.22+00 870 77 870 DES-035442 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-035442 expense
35445 2290 319 2022-08-05 21:36:00+00 63 63 0 0 1 2022-09-29 12:09:47.145+00 2022-11-22 16:25:32.016+00 870 77 870 DES-035445 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035445 expense
44658 2290 205 2022-08-31 11:54:46+00 54 54 0 0 1 2022-09-30 11:15:22.151+00 2022-11-29 21:27:36.833+00 870 77 870 DES-044658 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-044658 expense
44655 2290 1477 2022-08-31 14:32:20+00 94.5 94.5 0 0 1 2022-09-30 11:15:19.423+00 2022-11-29 21:25:04.918+00 870 77 870 DES-044655 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044655 expense
136025 70 2022-12-02 18:07:24+00 1251.0040000000001 1251.0040000000001 0 0 1 2022-12-05 14:01:20.376+00 2022-12-05 14:01:20.386+00 43 43 02/12/2022 15:07-Diesel S10-577 DES-136025 expense
136033 70 2022-12-02 15:53:12+00 2588.1440000000002 2588.1440000000002 0 0 1 2022-12-05 14:01:42.444+00 2022-12-05 14:01:42.46+00 43 43 02/12/2022 12:53-Diesel S10-592 DES-136033 expense
47669 2290 151 2022-09-07 15:40:51+00 43.5 43.5 0 0 1 2022-09-30 12:33:53.72+00 2022-12-08 14:27:26.49+00 870 177 870 DES-047669 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047669 expense
26435 2290 115 2022-08-28 06:00:31+00 15.5 15.5 0 0 1 2022-09-27 13:06:11.998+00 2022-09-29 19:07:49.456+00 376 870 376 28/08/2022 03:00-JAO1G93-5466807 MENSALIDADE MOVE MAIS JAO1G93 5466807 DES-026435 expense
2023-05-22 03:00:00+00 275234 706 1892 2023-02-02 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:28.05+00 2023-04-17 14:40:28.063+00 1172 1172 1R 7825993 1R 7825993 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-275234 expense