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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
2022-11-09 03:00:00+00 75370 85 1892 141 2022-08-04 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:51:46.523+00 2022-12-22 20:18:35.707+00 1172 1403 1172 DES-075370 1DA7830751 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-075370 expense
60570 70 330 2022-10-01 09:33:38+00 4934.639999999999 4934.639999999999 0 0 1 2022-10-03 12:52:56.306+00 2022-10-03 19:02:21.99+00 43 43 43 01/10/2022 06:33-Diesel S10-566 DES-060570 expense
60566 70 149 2022-10-01 10:01:21+00 1612.3999999999999 1612.3999999999999 0 0 1 2022-10-03 12:52:41.988+00 2022-10-03 19:02:26.079+00 43 43 43 01/10/2022 07:01-Diesel S10-538 DES-060566 expense
74670 643 2158 137 2022-10-06 00:34:20+00 1927.99 1927.99 0 0 1 2022-10-11 18:25:57.622+00 2022-10-11 18:25:57.628+00 43 43 807629738 - DIESEL S-10 COMUM 807629738 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074670 expense POSTO BEIRA RIO
74941 2 2022-10-13 17:23:40+00 57 57 2022-10-13 17:26:16.967+00 2022-10-13 17:26:16.976+00 40 40 SAI-074941 stock_exit
2022-11-14 03:00:00+00 75322 108 1892 125 2022-07-08 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:49:01.045+00 2022-12-22 20:19:48.323+00 1172 1403 1172 DES-075322 1DA4936801 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-075322 expense
2022-11-07 03:00:00+00 75350 1892 280 2022-04-21 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:50:31.985+00 2022-12-22 20:17:57.108+00 1172 1403 1172 DES-075350 1DA1067231 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075350 expense
2022-11-03 03:00:00+00 75191 1892 165 2022-06-02 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:52.464+00 2022-12-22 20:15:53.909+00 1172 1403 1172 DES-075191 1O 4905447 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-075191 expense
2022-11-01 03:00:00+00 75186 1892 165 2022-04-20 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:49:44.361+00 2022-12-22 20:14:44.496+00 1172 1403 1172 DES-075186 1K 8965027 74630 - Velocidade - entre 20% e 50% SALES OLIVEIRA DER - SP DES-075186 expense
89216 2290 175 2022-06-30 19:31:42+00 32.4 32.4 0 0 1 2022-10-24 21:00:08.743+00 2022-11-29 20:16:26.675+00 870 77 870 DES-089216 BR-050 - km 198+060 - SUL - Delta 5246234 DES-089216 expense