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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
2022-07-04 03:00:00+00 1201 107 1892 207 2022-03-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:29.088+00 2022-12-22 20:11:34.623+00 77 1403 77 DES-001201 1K 5001137 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-001201 expense
11794 2290 107 2022-08-26 18:01:00+00 36.4 36.4 0 0 1 2022-09-20 17:41:08.924+00 2022-11-29 22:45:41.536+00 514 77 514 DES-011794 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011794 expense
2022-02-08 03:00:00+00 1200 1892 235 2021-06-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:28.056+00 2022-12-22 20:08:23.4+00 77 1403 77 DES-001200 1A 8908220 (1V8206215) 50020 - Nao indicar condutor LIMEIRA DER - SP DES-001200 expense
11783 2290 107 2022-08-25 23:16:00+00 73.5 73.5 0 0 1 2022-09-20 17:40:55.428+00 2022-11-29 23:06:05.373+00 514 77 514 DES-011783 SP-348 - km 77+430 - Norte - Itupeva DES-011783 expense
2022-05-09 03:00:00+00 1176 1892 111 2022-02-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:30.472+00 2022-12-22 20:10:13.371+00 77 1403 77 DES-001176 1A 4465091 (1R6116213) 50020 - Nao indicar condutor CUBATAO DER - SP DES-001176 expense
2022-03-23 03:00:00+00 1185 1892 107 2021-12-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:41.785+00 2022-12-22 20:08:58.904+00 77 1403 77 DES-001185 1A 1041751 (1N7035884) 50020 - Nao indicar condutor COTIA DER - SP DES-001185 expense
2022-07-20 03:00:00+00 1172 1892 450 2022-04-15 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:58:21.157+00 2022-12-22 20:12:32.771+00 77 1403 77 DES-001172 1A 7046451 (1X5312063) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001172 expense
11787 2290 107 2022-08-26 11:08:00+00 55 55 0 0 1 2022-09-20 17:41:00.138+00 2022-11-29 22:59:22.784+00 514 77 514 DES-011787 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-011787 expense
2022-07-25 03:00:00+00 1182 1892 111 2022-04-16 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:58:37.812+00 2022-12-22 20:12:44.69+00 77 1403 77 DES-001182 1A 7088911 (1X5400824) 50020 - Nao indicar condutor LEME DER - SP DES-001182 expense
274636 70 2023-04-12 10:22:16+00 1832.2644 1832.2644 0 0 1 2023-04-13 13:19:40.66+00 2023-04-13 13:19:40.671+00 43 43 12/04/2023 07:22-Diesel S10-587 DES-274636 expense