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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
79318 2290 117 2022-09-22 13:57:36+00 63.6 63.6 0 0 1 2022-10-24 14:49:16.265+00 2022-12-07 19:27:40.107+00 870 177 870 DES-079318 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079318 expense
136645 70 2022-12-02 00:10:46+00 1358.8799999999999 1358.8799999999999 0 0 1 2022-12-07 19:29:33.285+00 2022-12-07 19:29:33.294+00 43 43 01/12/2022 21:10-Diesel S10-605 DES-136645 expense
137324 2290 2022-10-29 09:06:48+00 15.6 15.6 0 0 1 2022-12-12 18:18:13.904+00 2022-12-12 18:18:13.98+00 870 870 29/10/2022 06:06-JBA5H99-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-137324 expense
47211 2290 105 2022-09-04 11:49:38+00 63.08 63.08 0 0 1 2022-09-30 12:21:03.673+00 2022-12-08 15:04:07.756+00 870 177 870 DES-047211 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047211 expense
136717 44 2158 2022-12-07 11:48:26+00 149.35 149.35 0 0 1 2022-12-08 09:29:18.39+00 2022-12-08 09:29:18.408+00 43 43 819015070 - GASOLINA COMUM 819015070 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136717 expense POSTO TABOCAO X
136718 86 2158 2022-12-07 12:17:17+00 650 650 0 0 1 2022-12-08 09:29:22.039+00 2022-12-08 09:29:22.043+00 43 43 819024888 - DIESEL S-10 COMUM 819024888 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136718 expense POSTO ALVORADA
136720 121 2158 2022-12-07 13:48:50+00 794.43 794.43 0 0 1 2022-12-08 09:29:25.45+00 2022-12-08 09:29:25.453+00 43 43 819047932 - DIESEL S-10 COMUM 819047932 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136720 expense POSTO CAXUXA MGM
2023-05-15 03:00:00+00 275228 2469 1892 2023-02-07 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:12.485+00 2023-04-17 14:40:12.494+00 1172 1172 1DC1173711 1DC1173711 57110 - Deixar de conservar nas faixas da direita o veiculo lento GUARUJA DER - SP DES-275228 expense
47672 2290 327 2022-09-07 17:22:02+00 16.91 16.91 0 0 1 2022-09-30 12:33:58.403+00 2022-12-08 14:26:13.383+00 870 177 870 DES-047672 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-047672 expense
47666 2290 113 2022-09-07 17:11:28+00 46.8 46.8 0 0 1 2022-09-30 12:33:47.485+00 2022-12-08 14:26:22.793+00 870 177 870 DES-047666 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-047666 expense