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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
71173 70 135 2022-07-29 14:43:00+00 0 0 0 0 1 2022-10-03 18:06:29.624+00 2022-10-03 18:06:29.632+00 43 43 29/07/2022 11:43-Diesel S10-516 DES-071173 expense
71179 70 147 2022-07-29 16:16:46+00 0 0 0 0 1 2022-10-03 18:06:37.443+00 2022-10-03 18:06:37.447+00 43 43 29/07/2022 13:16-Diesel S10-534 DES-071179 expense
71184 70 160 2022-07-29 16:31:26+00 0 0 0 0 1 2022-10-03 18:06:48.352+00 2022-10-03 18:06:48.362+00 43 43 29/07/2022 13:31-Diesel S10-575 DES-071184 expense
71185 70 212 2022-07-29 16:35:51+00 0 0 0 0 1 2022-10-03 18:06:50.216+00 2022-10-03 18:06:50.223+00 43 43 29/07/2022 13:35-Diesel S10-628 DES-071185 expense
74331 70 134 2022-10-04 16:44:54+00 2579.572 2579.572 0 0 1 2022-10-10 17:31:27.089+00 2022-10-10 17:31:27.097+00 43 43 04/10/2022 13:44-Diesel S10-515 DES-074331 expense
59790 2423 121 2022-04-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 20:11:15.813+00 2022-09-30 20:11:32.64+00 514 514 514 01/04/2022 00:00-JAK8E55-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059790 expense
74650 2 2022-10-11 17:31:09+00 31.299999999999997 31.299999999999997 2022-10-11 17:33:53.569+00 2022-10-11 17:34:38.935+00 40 1 40 SAI-074650 stock_exit
2022-04-19 03:00:00+00 75126 1892 793 2022-04-19 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:39:34.568+00 2022-12-22 20:28:55.142+00 1172 1403 1172 DES-075126 S029155472 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-075126 expense
74923 2 2022-10-13 14:34:47+00 5.774606299212598 5.774606299212598 2022-10-13 14:37:27.057+00 2022-10-13 14:38:56.412+00 40 1 40 MAMUTENÇAO SAI-074923 stock_exit
2022-11-01 03:00:00+00 75280 1892 104 2022-05-11 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:44:46.657+00 2022-12-22 20:14:10.481+00 1172 1403 1172 DES-075280 1T 5798041 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075280 expense