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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
302036 2290 2023-05-06 21:19:11+00 70.2 70.2 0 0 1 2023-05-23 15:14:57.701+00 2023-05-23 15:14:57.704+00 276 276 06/05/2023 18:19-RVT4F05-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-302036 expense
302037 2290 2023-05-07 13:02:57+00 202.8 202.8 0 0 1 2023-05-23 15:14:58.672+00 2023-05-23 15:14:58.679+00 276 276 07/05/2023 10:02-JAK8E43-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-302037 expense
302042 2290 2023-05-07 13:45:09+00 48.6 48.6 0 0 1 2023-05-23 15:15:05.476+00 2023-05-23 15:15:05.479+00 276 276 07/05/2023 10:45-RVT4F06-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-302042 expense
302045 2290 2023-05-07 16:59:10+00 22.51 22.51 0 0 1 2023-05-23 15:15:08.657+00 2023-05-23 15:15:08.66+00 276 276 07/05/2023 13:59-JBA7J69-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-302045 expense
2024-01-15 03:00:00+00 443395 1892 2023-09-30 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:12.412+00 2023-12-15 14:38:58.544+00 1172 1172 1172 1R 9083783 1R 9083783 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-443395 expense
458981 3463 8380 2024-02-09 12:18:00+00 125 125 0 2024-02-09 14:37:14.886+00 2024-02-09 14:37:14.9+00 1767 1767 DES-458981 expense
459122 3463 256 2024-01-24 19:19:00+00 6310 6310 0 2024-02-09 19:06:47.745+00 2024-02-09 19:06:47.781+00 1767 1767 DES-459122 expense
227573 2290 2023-02-17 18:01:23+00 55.86 55.86 0 0 1 2023-03-05 15:48:10.357+00 2023-03-05 15:48:10.361+00 870 870 17/02/2023 15:01-FCD2513-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-227573 expense
227577 2290 2023-02-15 15:28:46+00 17.2 17.2 0 0 1 2023-03-05 15:48:13.725+00 2023-03-05 15:48:13.729+00 870 870 15/02/2023 12:28-JBA6D33-5975082 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5975082 DES-227577 expense
227581 2290 2023-02-17 17:41:30+00 70.8 70.8 0 0 1 2023-03-05 15:48:17.104+00 2023-03-05 15:48:17.109+00 870 870 17/02/2023 14:41-JAQ1C57-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227581 expense