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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
2022-04-28 03:00:00+00 75534 1892 210 2022-04-28 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:03:42.399+00 2022-12-22 20:28:42.62+00 1172 1403 1172 DES-075534 1R 6613463 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-075534 expense
434757 70 2023-11-22 00:05:27+00 3188.412 3188.412 0 0 1 2023-11-22 11:52:04.492+00 2023-11-22 11:52:04.512+00 43 43 21/11/2023 21:05-Diesel S10-498 DES-434757 expense
75797 70 110 2022-10-16 16:26:08+00 4910.68 4910.68 0 0 1 2022-10-17 13:37:18.091+00 2022-10-17 13:37:18.101+00 43 43 16/10/2022 13:26-Diesel S10-488 DES-075797 expense
434758 70 2023-11-21 20:57:59+00 396.306 396.306 0 0 1 2023-11-22 11:52:09.072+00 2023-11-22 11:52:09.079+00 43 43 21/11/2023 17:57-Diesel S10-496 DES-434758 expense
60514 2290 1483 2022-08-26 17:42:00+00 69.3 69.3 0 0 1 2022-10-03 12:43:01.128+00 2022-11-29 22:46:07.012+00 514 77 514 DES-060514 BR-153 - km 35+800 - NORTE - Onda Verde DES-060514 expense
434763 70 2023-11-21 15:46:51+00 1612.062 1612.062 0 0 1 2023-11-22 11:52:22.997+00 2023-11-22 11:52:23.002+00 43 43 21/11/2023 12:46-Diesel S10-473 DES-434763 expense
2022-11-03 03:00:00+00 75176 1892 175 2022-06-09 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:01.188+00 2022-12-22 20:15:41.643+00 1172 1403 1172 DES-075176 1A 9578631 (1X9734431) 50020 - Nao indicar condutor SAO PAULO DER - SP DES-075176 expense
75798 70 330 2022-10-16 15:26:46+00 4952.872 4952.872 0 0 1 2022-10-17 13:37:19.989+00 2022-10-17 13:37:20.005+00 43 43 16/10/2022 12:26-Diesel S10-566 DES-075798 expense
103327 2290 2022-07-13 13:51:11+00 22.5 22.5 0 0 1 2022-10-25 19:21:41.463+00 2022-12-09 14:19:51.344+00 870 177 870 DES-103327 PRV1799 5294728 DES-103327 expense
76124 1993 128 2022-10-12 03:00:00+00 1547.66 1547.66 0 0 1 2022-10-18 12:28:06.815+00 2022-12-22 14:38:39.36+00 276 1403 276 DES-076124 DES-076124 expense