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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
308390 2290 2023-05-17 10:17:51+00 39.42 39.42 0 0 1 2023-05-23 22:56:21.756+00 2023-05-23 22:56:21.762+00 276 276 17/05/2023 07:17-FOL2A88-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308390 expense
308398 2290 2023-05-16 22:59:57+00 48.6 48.6 0 0 1 2023-05-23 22:56:30.39+00 2023-05-23 22:56:30.399+00 276 276 16/05/2023 19:59-RVT4F01-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308398 expense
308403 2290 2023-05-16 20:41:41+00 128.63 128.63 0 0 1 2023-05-23 22:56:35.21+00 2023-05-23 22:56:35.215+00 276 276 16/05/2023 17:41-RUP4H45-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-308403 expense
308407 2290 2023-05-17 09:59:09+00 93.6 93.6 0 0 1 2023-05-23 22:56:39.112+00 2023-05-23 22:56:39.117+00 276 276 17/05/2023 06:59-CRG6115-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308407 expense
2024-01-15 03:00:00+00 443386 1924 1892 2023-10-03 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:00.087+00 2023-12-15 14:38:42.716+00 1172 1172 1172 1R 9103183 1R 9103183 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-443386 expense
237426 70 2023-03-26 15:29:40+00 1963.1499999999999 1963.1499999999999 0 0 1 2023-03-27 13:58:59.168+00 2023-03-27 13:58:59.173+00 43 43 26/03/2023 12:29-Diesel S10-513 DES-237426 expense
237428 70 2023-03-25 15:00:14+00 1496.9676000000002 1496.9676000000002 0 0 1 2023-03-27 13:59:03.252+00 2023-03-27 13:59:03.27+00 43 43 25/03/2023 12:00-Diesel S10-509 DES-237428 expense
308285 2290 2023-05-16 21:51:29+00 48.6 48.6 0 0 1 2023-05-23 22:54:36.586+00 2023-05-23 22:54:36.591+00 276 276 16/05/2023 18:51-RUT4J85-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-308285 expense
308289 2290 2023-05-16 20:59:00+00 83.69 83.69 0 0 1 2023-05-23 22:54:40.335+00 2023-05-23 22:54:40.34+00 276 276 16/05/2023 17:59-EIL3H43-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-308289 expense
308293 2290 2023-05-16 21:00:29+00 62.4 62.4 0 0 1 2023-05-23 22:54:44.149+00 2023-05-23 22:54:44.155+00 276 276 16/05/2023 18:00-JBA6D34-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308293 expense