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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
2024-01-24 03:00:00+00 445716 1892 2023-10-18 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:36:03.6+00 2023-12-22 13:36:03.606+00 1172 1172 1DE1747001 1DE1747001 57110 - Deixar de conservar nas faixas da direita o veiculo lento ORLANDIA DER - SP DES-445716 expense
315042 2290 2023-04-15 23:15:38+00 58.5 58.5 0 0 1 2023-05-24 20:08:30.519+00 2023-05-24 20:08:30.525+00 276 276 15/04/2023 20:15-JAQ5C10-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315042 expense
315044 2290 2023-04-15 15:09:10+00 70.49 70.49 0 0 1 2023-05-24 20:08:33.132+00 2023-05-24 20:08:33.14+00 276 276 15/04/2023 12:09-JAP6D30-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315044 expense
445857 770 2158 2023-12-22 21:48:04+00 279.5 279.5 0 0 1 2023-12-23 09:17:45.808+00 2023-12-23 09:17:45.819+00 43 43 889066411 - GASOLINA COMUM 889066411 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445857 expense AUTO POSTO TUCANO
445930 3 2023-12-22 18:25:00+00 43.035714285714285 43.035714285714285 2023-12-26 11:24:08.911+00 2023-12-26 11:30:17.602+00 1767 1 1767 SAI-445930 stock_exit
315046 2290 2023-04-15 17:32:08+00 14 14 0 0 1 2023-05-24 20:08:35.954+00 2023-05-24 20:08:35.963+00 276 276 15/04/2023 14:32-JBA7J45-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315046 expense
249273 2290 2023-03-13 17:05:25+00 41.6 41.6 0 0 1 2023-04-04 14:53:51.312+00 2023-04-04 18:16:27.704+00 276 276 276 13/03/2023 14:05-JBA7A14-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-249273 expense
249274 2290 2023-03-14 10:46:13+00 38.7 38.7 0 0 1 2023-04-04 14:53:53.61+00 2023-04-04 18:16:29.95+00 276 276 276 14/03/2023 07:46-RUT4J85-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-249274 expense
446123 3096 2158 2023-12-26 11:59:12+00 208.74 208.74 0 0 1 2023-12-27 09:33:14.322+00 2023-12-27 09:33:14.328+00 43 43 889376483 - GASOLINA COMUM 889376483 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446123 expense AUTO POSTO SIDNEY
249280 2290 2023-03-13 17:21:52+00 23.4 23.4 0 0 1 2023-04-04 14:54:07.326+00 2023-04-04 18:16:38.445+00 276 276 276 13/03/2023 14:21-RVT4F04-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-249280 expense