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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
307515 2290 2023-05-17 17:50:04+00 25.8 25.8 0 0 1 2023-05-23 22:40:54.952+00 2023-05-23 22:40:54.97+00 276 276 17/05/2023 14:50-JAK8E36-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307515 expense
307517 2290 2023-05-17 17:23:33+00 47.4 47.4 0 0 1 2023-05-23 22:40:56.881+00 2023-05-23 22:40:56.887+00 276 276 17/05/2023 14:23-JAP6D37-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307517 expense
307523 2290 2023-05-17 17:45:15+00 55.67 55.67 0 0 1 2023-05-23 22:41:03.12+00 2023-05-23 22:41:03.126+00 276 276 17/05/2023 14:45-JAT2C76-6093866 SP 326 - km 307 - SUL - DOBRADA 6093866 DES-307523 expense
307528 2290 2023-05-17 18:14:53+00 113.33 113.33 0 0 1 2023-05-23 22:41:09.03+00 2023-05-23 22:41:09.035+00 276 276 17/05/2023 15:14-JAT2C76-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-307528 expense
307531 2290 2023-05-17 17:40:25+00 50.54 50.54 0 0 1 2023-05-23 22:41:11.871+00 2023-05-23 22:41:11.877+00 276 276 17/05/2023 14:40-JAN9J29-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-307531 expense
318592 70 2023-05-19 18:27:07+00 1891.9339999999997 1891.9339999999997 0 0 1 2023-05-25 18:22:21.14+00 2023-05-25 18:22:21.273+00 276 276 19/05/2023 15:27-Diesel S10-611 DES-318592 expense
444096 70 2023-12-16 14:54:47+00 4419.918000000001 4419.918000000001 0 0 1 2023-12-18 17:26:45.891+00 2023-12-18 17:26:45.895+00 43 43 16/12/2023 11:54-Diesel S10-562 DES-444096 expense
2023-04-24 03:00:00+00 235675 1892 2023-01-15 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:41:46.005+00 2023-03-17 17:41:46.01+00 1172 1172 1DB7829271 1DB7829271 67690 - Defeito na iluminacao/sinalizacao RIBEIRAO PRETO DER - SP DES-235675 expense
2022-04-25 03:00:00+00 235682 1892 2021-12-04 03:00:00+00 145.15 145.15 0 0 1 2023-03-17 17:41:53.149+00 2023-03-17 17:41:53.154+00 1172 1172 QV-B2-225259 QV-B2-225259 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-235682 expense
2023-01-09 03:00:00+00 235689 1892 2022-03-01 03:00:00+00 265.31 265.31 0 0 1 2023-03-17 17:42:00.571+00 2023-03-17 17:42:00.577+00 1172 1172 5N1600125 5N1600125 50020 - Nao indicar condutor BARUERI Pref. de BARUERI DES-235689 expense