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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
61960 70 147 2022-01-14 11:52:21+00 0 0 0 0 1 2022-10-03 14:44:13.241+00 2022-10-03 14:44:13.245+00 43 43 14/01/2022 08:52-Diesel S10-534 DES-061960 expense
61961 322 174 2022-06-23 20:34:50+00 2075.01 2075.01 0 0 1 2022-10-03 14:44:14.145+00 2022-10-03 14:44:14.15+00 43 43 788757314 788757314 WR AUTO POSTO BOM JARDIM DES-061961 expense
70480 70 137 2022-07-15 20:26:38+00 0 0 0 0 1 2022-10-03 17:50:51.422+00 2022-10-03 17:50:51.434+00 43 43 15/07/2022 17:26-Diesel S10-518 DES-070480 expense
139823 2290 2022-11-05 09:12:24+00 31.44 31.44 0 0 1 2022-12-12 19:53:10.684+00 2022-12-12 19:53:10.7+00 870 870 05/11/2022 06:12-JAT2C90-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-139823 expense
59396 2423 207 2022-02-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 18:24:30.708+00 2022-09-30 18:24:47.767+00 514 514 514 01/02/2022 00:00-JBA8C67-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059396 expense
2023-01-23 03:00:00+00 75250 1892 574 2022-04-26 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:39:08.872+00 2022-12-23 16:34:31.614+00 1172 1403 1172 DES-075250 T570282608 6637 - Sem equipamento obrigatorio ou ineficiente DETRAN GO N INFORMA PRF DES-075250 expense
2022-08-29 03:00:00+00 10096 1892 457 2022-02-28 03:00:00+00 898.63 898.63 0 0 1 2022-09-09 14:23:02.805+00 2022-12-22 20:13:28.175+00 1007 1403 1007 DES-010096 R480151286 7471 - Velocidade - acima 50% DETRAN GO N INFORMA PREF. DE: TO - PALMAS DES-010096 expense
59388 2423 47 2022-02-01 03:00:00+00 236.18 236.18 0 0 1 2022-09-30 18:22:52.594+00 2022-09-30 18:23:00.649+00 514 514 514 01/02/2022 00:00-IVI6B65-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059388 expense
2022-08-30 03:00:00+00 10095 1892 455 2022-02-11 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:23:01.631+00 2022-12-22 20:13:31.612+00 1007 1403 1007 DES-010095 S028052887 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-010095 expense
2022-11-01 03:00:00+00 75252 1892 575 2022-04-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:39:16.11+00 2022-12-22 20:14:45.848+00 1172 1403 1172 DES-075252 S028866247 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-075252 expense