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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
2024-01-10 03:00:00+00 443405 1892 2023-10-04 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:36:28.018+00 2023-12-15 14:39:19.109+00 1172 1172 1172 1DE0655331 1DE0655331 58000 - Deixar de guardar distancia segura entre veiculos BARUERI DER - SP DES-443405 expense
308971 2290 2023-05-11 15:41:25+00 105.3 105.3 0 0 1 2023-05-23 23:06:32.052+00 2023-05-23 23:06:32.058+00 276 276 11/05/2023 12:41-GCI8538-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308971 expense
308975 2290 2023-05-11 16:15:48+00 47.2 47.2 0 0 1 2023-05-23 23:06:35.746+00 2023-05-23 23:06:35.753+00 276 276 11/05/2023 13:15-JBA7A17-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308975 expense
308980 2290 2023-05-11 15:47:31+00 25.8 25.8 0 0 1 2023-05-23 23:06:40.737+00 2023-05-23 23:06:40.742+00 276 276 11/05/2023 12:47-JBB5I97-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308980 expense
308985 2290 2023-05-11 17:21:41+00 8.4 8.4 0 0 1 2023-05-23 23:06:45.707+00 2023-05-23 23:06:45.713+00 276 276 11/05/2023 14:21-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-308985 expense
308988 2290 2023-05-11 18:21:30+00 27 27 0 0 1 2023-05-23 23:06:48.662+00 2023-05-23 23:06:48.667+00 276 276 11/05/2023 15:21-JBA7J67-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-308988 expense
308994 2290 2023-05-11 15:50:11+00 45.9 45.9 0 0 1 2023-05-23 23:06:54.317+00 2023-05-23 23:06:54.323+00 276 276 11/05/2023 12:50-RUT4J72-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-308994 expense
308999 2290 2023-05-11 15:48:38+00 44.4 44.4 0 0 1 2023-05-23 23:06:59.141+00 2023-05-23 23:06:59.147+00 276 276 11/05/2023 12:48-JBA6D37-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308999 expense
318615 70 2023-05-19 14:35:07+00 2552.8584 2552.8584 0 0 1 2023-05-25 18:24:00.868+00 2023-05-25 18:24:00.873+00 276 276 19/05/2023 11:35-Diesel S10-669 DES-318615 expense
309000 2290 2023-05-11 14:41:14+00 27 27 0 0 1 2023-05-23 23:07:00.484+00 2023-05-23 23:07:00.49+00 276 276 11/05/2023 11:41-JBK8C29-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-309000 expense