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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
2024-01-31 03:00:00+00 447120 634 1892 2023-10-20 03:00:00+00 104.13 104.13 0 0 1 2023-12-29 14:08:18.756+00 2023-12-29 14:08:18.763+00 1172 1172 1C 0003578 1C 0003578 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-447120 expense
2024-01-30 03:00:00+00 447123 1892 2023-10-18 03:00:00+00 104.13 104.13 0 0 1 2023-12-29 14:08:22.44+00 2023-12-29 14:08:22.447+00 1172 1172 1B 9782768 1B 9782768 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-447123 expense
447856 70 2023-12-29 16:35:59+00 3527.1180000000004 3527.1180000000004 0 0 1 2024-01-03 13:20:43.165+00 2024-01-03 13:20:43.177+00 43 43 29/12/2023 13:35-Diesel S10-564 DES-447856 expense
316375 2290 2023-04-17 21:35:11+00 94.4 94.4 0 0 1 2023-05-24 20:34:11.592+00 2023-05-24 20:34:11.598+00 276 276 17/04/2023 18:35-RVT4F06-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316375 expense
316379 2290 2023-04-17 21:33:11+00 13.2 13.2 0 0 1 2023-05-24 20:34:15.718+00 2023-05-24 20:34:15.723+00 276 276 17/04/2023 18:33-JBA8C70-6054326 SP 021 - km 87+940 - Leste - Ribeirao Pires 6054326 DES-316379 expense
316385 2290 2023-04-17 20:47:40+00 34.4 34.4 0 0 1 2023-05-24 20:34:21.504+00 2023-05-24 20:34:21.509+00 276 276 17/04/2023 17:47-RVT4F09-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316385 expense
316394 2290 2023-04-17 20:36:45+00 72.8 72.8 0 0 1 2023-05-24 20:34:30.985+00 2023-05-24 20:34:30.991+00 276 276 17/04/2023 17:36-RUT4J76-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316394 expense
316396 2290 2023-04-18 00:38:16+00 9 9 0 0 1 2023-05-24 20:34:33.049+00 2023-05-24 20:34:33.057+00 276 276 17/04/2023 21:38-ITH2400-6054326 SP 070 - km 57 - Oeste - Guararema 6054326 DES-316396 expense
316400 2290 2023-04-18 00:13:04+00 47.2 47.2 0 0 1 2023-05-24 20:34:37.424+00 2023-05-24 20:34:37.429+00 276 276 17/04/2023 21:13-JBA5F59-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316400 expense
316404 2290 2023-04-18 00:57:32+00 9.4 9.4 0 0 1 2023-05-24 20:34:41.728+00 2023-05-24 20:34:41.733+00 276 276 17/04/2023 21:57-ITH2400-6054326 SP 070 - km 32 - Oeste - Itaquaquecetuba 6054326 DES-316404 expense