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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
2024-04-15 03:00:00+00 513068 1455 1892 2024-01-05 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:37:18.627+00 2024-03-15 19:37:18.634+00 1172 1172 1DE7740331 1DE7740331 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-513068 expense
513071 2290 2023-09-25 01:07:28+00 61.08 61.08 0 0 1 2024-03-15 19:37:20.322+00 2024-03-15 19:37:20.331+00 276 276 24/09/2023 22:07-JBA5I02-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513071 expense
513076 2290 2023-09-25 03:17:01+00 36 36 0 0 1 2024-03-15 19:37:23.16+00 2024-03-15 19:37:23.175+00 276 276 25/09/2023 00:17-JBB0J63-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-513076 expense
513077 2290 2023-09-25 11:28:37+00 211.8 211.8 0 0 1 2024-03-15 19:37:24.271+00 2024-03-15 19:37:24.283+00 276 276 25/09/2023 08:28-JAM4H01-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513077 expense
2024-04-22 03:00:00+00 513083 287 1892 2024-01-04 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:37:27.899+00 2024-03-15 19:37:27.903+00 1172 1172 1R 9426503 1R 9426503 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-513083 expense
521825 70 2024-03-15 14:08:47+00 1605.924 1605.924 0 0 1 2024-03-18 14:39:20.87+00 2024-03-18 14:39:20.879+00 43 43 15/03/2024 11:08-Diesel S10-520 DES-521825 expense
513084 2290 2023-09-25 01:47:06+00 27 27 0 0 1 2024-03-15 19:37:28.399+00 2024-03-15 19:37:28.402+00 276 276 24/09/2023 22:47-JAQ5D17-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513084 expense
513086 2290 2023-09-25 11:36:46+00 74.4 74.4 0 0 1 2024-03-15 19:37:29.252+00 2024-03-15 19:37:29.26+00 276 276 25/09/2023 08:36-JBB5I97-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-513086 expense
2024-05-13 03:00:00+00 513091 1892 2023-12-18 03:00:00+00 312.36 312.36 0 0 1 2024-03-15 19:37:32.417+00 2024-03-15 19:37:32.427+00 1172 1172 5I0066439 5I0066439 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-513091 expense
2024-05-13 03:00:00+00 513095 1892 2023-12-18 03:00:00+00 312.36 312.36 0 0 1 2024-03-15 19:37:35.677+00 2024-03-15 19:37:35.681+00 1172 1172 5I0066436 5I0066436 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-513095 expense