Export to CSV

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
2024-01-02 03:00:00+00 435740 2874 1892 2023-09-14 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:06:51.945+00 2023-11-24 17:06:51.955+00 1172 1172 1R 9026803 1R 9026803 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-435740 expense
141925 2290 2022-11-03 11:58:59+00 10.6 10.6 0 0 1 2022-12-12 20:51:18.572+00 2022-12-12 20:51:18.585+00 870 870 03/11/2022 08:58-5747735-Pedágio RNS7C95 5747735 DES-141925 expense
101784 2290 190 2022-07-16 14:27:31+00 34.8 34.8 0 0 1 2022-10-25 18:12:20.489+00 2022-12-08 20:09:41.804+00 870 177 870 DES-101784 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101784 expense
101785 2290 1477 2022-07-16 14:09:05+00 42 42 0 0 1 2022-10-25 18:12:22.625+00 2022-12-08 20:09:55.315+00 870 177 870 DES-101785 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-101785 expense
101780 2290 210 2022-07-16 13:39:03+00 42 42 0 0 1 2022-10-25 18:12:11.797+00 2022-12-08 20:10:24.375+00 870 177 870 DES-101780 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101780 expense
141844 2290 2022-10-30 15:52:02+00 4.9 4.9 0 0 1 2022-12-12 20:49:37.085+00 2022-12-12 20:49:37.091+00 870 870 30/10/2022 12:52-5747735-Pedágio RNS7C95 5747735 DES-141844 expense
141848 2290 2022-10-30 17:55:40+00 78.3 78.3 0 0 1 2022-12-12 20:49:40.995+00 2022-12-12 20:49:41.001+00 870 870 30/10/2022 14:55-5747735-Pedágio PRV1689 5747735 DES-141848 expense
141850 2290 2022-10-30 23:51:59+00 78.3 78.3 0 0 1 2022-12-12 20:49:44.117+00 2022-12-12 20:49:44.123+00 870 870 30/10/2022 20:51-5747735-Pedágio PRV1809 5747735 DES-141850 expense
141856 2290 2022-10-30 13:24:56+00 42 42 0 0 1 2022-12-12 20:49:53.337+00 2022-12-12 20:49:53.344+00 870 870 30/10/2022 10:24-5747735-Pedágio PRV1809 5747735 DES-141856 expense
141860 2290 2022-10-30 12:56:04+00 55.8 55.8 0 0 1 2022-12-12 20:49:58.008+00 2022-12-12 20:49:58.013+00 870 870 30/10/2022 09:56-5747735-Pedágio PRV1809 5747735 DES-141860 expense