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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
70893 70 324 2022-07-24 00:48:47+00 0 0 0 0 1 2022-10-03 17:59:30.299+00 2022-10-03 17:59:30.306+00 43 43 23/07/2022 21:48-Diesel S10-560 DES-070893 expense
58799 2290 2022-09-12 19:31:38+00 42 42 0 0 1 2022-09-30 17:11:25.879+00 2022-12-08 12:27:08.037+00 870 177 870 DES-058799 PRV1689 5558134 DES-058799 expense
70917 70 201 2022-07-25 12:15:50+00 0 0 0 0 1 2022-10-03 18:00:02.108+00 2022-10-03 18:00:02.115+00 43 43 25/07/2022 09:15-Diesel S10-617 DES-070917 expense
70918 70 120 2022-07-25 12:50:16+00 0 0 0 0 1 2022-10-03 18:00:03.428+00 2022-10-03 18:00:03.436+00 43 43 25/07/2022 09:50-Diesel S10-501 DES-070918 expense
89182 2290 130 2022-06-29 16:36:35+00 56.8 56.8 0 0 1 2022-10-24 20:58:00.953+00 2022-11-29 20:34:15.295+00 870 77 870 DES-089182 SP-055 - km 250 - Oeste - Santos 5246234 DES-089182 expense
70990 70 175 2022-07-26 15:12:55+00 0 0 0 0 1 2022-10-03 18:01:36.412+00 2022-10-03 18:01:36.421+00 43 43 26/07/2022 12:12-Diesel S10-590 DES-070990 expense
2022-11-01 03:00:00+00 75567 1892 178 2022-05-25 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 19:13:24.022+00 2022-12-22 20:13:55.487+00 1172 1403 1172 DES-075567 1DA2966581 57030 - Deixar de conservar o veiculo na faixa a ele destinada AMERICANA DER - SP DES-075567 expense
2022-07-22 03:00:00+00 75485 667 1892 194 2022-07-22 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:00:14.964+00 2022-12-22 20:26:45.021+00 1172 1403 1172 DES-075485 1O 9888596 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075485 expense
59715 2423 70 2022-04-01 03:00:00+00 1.35 1.35 0 0 1 2022-09-30 19:50:12.741+00 2022-09-30 19:50:31.555+00 514 514 514 01/04/2022 00:00-BZG9391-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059715 expense
70926 70 129 2022-07-25 18:48:04+00 0 0 0 0 1 2022-10-03 18:00:12.758+00 2022-10-03 18:00:12.764+00 43 43 25/07/2022 15:48-Diesel S10-510 DES-070926 expense