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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
76134 1993 167 2022-10-12 03:00:00+00 1098.46 1098.46 0 0 1 2022-10-18 12:28:30.17+00 2022-12-22 14:38:55.498+00 276 1403 276 DES-076134 DES-076134 expense
76140 1993 149 2022-10-12 03:00:00+00 708.08 708.08 0 0 1 2022-10-18 12:28:40.082+00 2022-12-22 14:38:56.635+00 276 1403 276 DES-076140 DES-076140 expense
60521 70 950 2022-10-02 18:08:45+00 98.01999999999998 98.01999999999998 0 0 1 2022-10-03 12:48:11.118+00 2022-10-03 19:03:29.315+00 43 43 43 02/10/2022 15:08-Diesel S10-639 DES-060521 expense
76145 1993 130 2022-10-12 03:00:00+00 1359.13 1359.13 0 0 1 2022-10-18 12:28:46.228+00 2022-12-22 14:38:58.178+00 276 1403 276 DES-076145 DES-076145 expense
76155 1993 203 2022-10-14 03:00:00+00 307.11 307.11 0 0 1 2022-10-18 12:28:59.644+00 2022-12-22 14:38:59.551+00 276 1403 276 DES-076155 DES-076155 expense
2022-06-13 03:00:00+00 611 1892 331 2022-03-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:03.698+00 2022-12-22 20:10:51.24+00 77 1403 77 DES-000611 1X 8669012 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-000611 expense
60520 70 162 2022-10-02 19:23:30+00 2383.7999999999997 2383.7999999999997 0 0 1 2022-10-03 12:48:08.693+00 2022-10-03 19:03:30.339+00 43 43 43 02/10/2022 16:23-Diesel S10-577 DES-060520 expense
2022-07-04 03:00:00+00 348 1892 330 2022-03-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:14.339+00 2022-12-22 20:11:27.403+00 77 1403 77 DES-000348 1A 6364401 (1N9714393) 50020 - Nao indicar condutor SAO PAULO DER - SP DES-000348 expense
2022-11-01 03:00:00+00 75174 1892 175 2022-05-25 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:48:53.92+00 2022-12-22 20:13:56.318+00 1172 1403 1172 DES-075174 1A 8398391 (1K3942197) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075174 expense
76142 1993 187 2022-10-14 03:00:00+00 472.96 472.96 0 0 1 2022-10-18 12:28:42.693+00 2022-12-22 14:37:52.524+00 276 1403 276 DES-076142 DES-076142 expense