Export to CSV

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
2024-02-15 03:00:00+00 565819 1892 2024-01-16 03:00:00+00 586.94 586.94 0 0 1 2024-03-22 13:29:06.812+00 2024-03-22 13:29:06.819+00 1172 1172 N500171439 N500171439 5002 - Nao indicar condutor GUARUJA PREF. DE: SP - GUARUJA DES-565819 expense
565844 2290 2023-11-17 13:15:03+00 48.8 48.8 0 0 1 2024-03-22 13:29:36.62+00 2024-03-22 13:29:36.627+00 276 276 17/11/2023 10:15-JAM4H01-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565844 expense
565854 2290 2023-11-17 13:22:56+00 21 21 0 0 1 2024-03-22 13:29:56.997+00 2024-03-22 13:29:57.009+00 276 276 17/11/2023 10:22-GDM9E48-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565854 expense
565855 2290 2023-11-17 12:35:23+00 70.7 70.7 0 0 1 2024-03-22 13:29:57.928+00 2024-03-22 13:29:57.934+00 276 276 17/11/2023 09:35-RUP4H45-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565855 expense
2024-04-29 03:00:00+00 565856 1892 2024-01-20 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:29:58.679+00 2024-03-22 13:29:58.685+00 1172 1172 1DE8592701 1DE8592701 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-565856 expense
565867 2290 2023-11-17 10:55:56+00 86.8 86.8 0 0 1 2024-03-22 13:30:10.031+00 2024-03-22 13:30:10.039+00 276 276 17/11/2023 07:55-BSZ4I45-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565867 expense
565880 2290 2023-11-17 12:50:09+00 27 27 0 0 1 2024-03-22 13:30:22.801+00 2024-03-22 13:30:22.806+00 276 276 17/11/2023 09:50-JAK8E43-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565880 expense
565881 2290 2023-11-17 12:52:20+00 86.8 86.8 0 0 1 2024-03-22 13:30:23.632+00 2024-03-22 13:30:23.639+00 276 276 17/11/2023 09:52-GDM9E48-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565881 expense
565882 2290 2023-11-17 11:49:50+00 52.5 52.5 0 0 1 2024-03-22 13:30:24.481+00 2024-03-22 13:30:24.488+00 276 276 17/11/2023 08:49-BHT2D21-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565882 expense
2024-04-29 03:00:00+00 565757 1892 2024-01-16 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:16.521+00 2024-03-22 13:28:16.533+00 1172 1172 1C 9666468 1C 9666468 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-565757 expense