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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
36417 2290 1482 2022-08-08 18:30:56+00 50.63 50.63 0 0 1 2022-09-29 12:37:31.915+00 2022-11-22 15:44:35.094+00 870 77 870 DES-036417 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-036417 expense
20665 2290 324 2022-08-19 14:08:42+00 46.8 46.8 0 0 1 2022-09-26 19:29:41.667+00 2022-11-21 18:25:03.812+00 376 376 376 DES-020665 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-020665 expense
36425 2290 120 2022-08-06 18:22:11+00 33.72 33.72 0 0 1 2022-09-29 12:37:39.94+00 2022-11-22 16:02:45.431+00 870 77 870 DES-036425 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-036425 expense
33881 2290 163 2022-08-05 13:15:16+00 12.5 12.5 0 0 1 2022-09-29 11:41:10.643+00 2022-11-22 16:37:45.135+00 870 77 870 DES-033881 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033881 expense
33875 2290 122 2022-08-05 13:04:46+00 76.76 76.76 0 0 1 2022-09-29 11:41:03.267+00 2022-11-22 16:38:06.334+00 870 77 870 DES-033875 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-033875 expense
33883 2290 282 2022-08-05 12:58:59+00 151 151 0 0 1 2022-09-29 11:41:12.247+00 2022-11-22 16:38:18.01+00 870 77 870 DES-033883 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033883 expense
133890 70 2022-11-28 12:48:16+00 1604.0689999999997 1604.0689999999997 0 0 1 2022-11-29 13:28:07.476+00 2022-11-29 13:28:07.492+00 43 43 28/11/2022 09:48-Diesel S10-578 DES-133890 expense
133891 70 2022-11-28 12:21:29+00 361.2 361.2 0 0 1 2022-11-29 13:28:09.464+00 2022-11-29 13:28:09.471+00 43 43 28/11/2022 09:21-Diesel S10-T432 DES-133891 expense
434221 70 2023-11-21 00:10:29+00 2556.756 2556.756 0 0 1 2023-11-21 13:43:29.424+00 2023-11-21 13:43:29.452+00 43 43 20/11/2023 21:10-Diesel S10-646 DES-434221 expense
2023-05-09 03:00:00+00 275201 1488 1892 2023-01-30 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:39:40.769+00 2023-04-17 14:39:40.791+00 1172 1172 1DB5986821 1DB5986821 57110 - Deixar de conservar nas faixas da direita o veiculo lento OSASCO DER - SP DES-275201 expense