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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
2022-11-03 03:00:00+00 75177 1892 175 2022-06-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:03.013+00 2022-12-22 20:15:11.939+00 1172 1403 1172 DES-075177 1A 0263252 (1R6571253) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075177 expense
2022-11-03 03:00:00+00 75417 1892 149 2022-06-18 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:54:09.833+00 2022-12-22 20:15:25.94+00 1172 1403 1172 DES-075417 1R 6821713 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075417 expense
265347 2 2023-04-06 11:48:39.82+00 15 15 2023-04-06 17:57:09.08+00 2023-04-06 17:57:09.117+00 40 40 SAI-265347 stock_exit
2022-11-07 03:00:00+00 75596 1892 555 2022-05-12 03:00:00+00 70.7 70.7 0 0 1 2022-10-14 19:46:13.188+00 2022-12-22 20:17:21.663+00 1172 1403 1172 DES-075596 1A 7827271 (1X3490504) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-075596 expense
2022-11-07 03:00:00+00 75202 1892 330 2022-05-08 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:50:23.767+00 2022-12-22 20:17:24.579+00 1172 1403 1172 DES-075202 1A 7781231 (1R6416043) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075202 expense
436149 70 2023-11-24 01:55:41+00 1708.0380000000002 1708.0380000000002 0 0 1 2023-11-27 12:43:29.933+00 2023-11-27 12:43:29.939+00 43 43 23/11/2023 22:55-Diesel S10-645 DES-436149 expense
144890 2290 2022-11-12 15:53:31+00 73.62 73.62 0 0 1 2022-12-13 12:29:54.784+00 2022-12-13 12:29:54.802+00 870 870 12/11/2022 12:53-EJK1569-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144890 expense
104886 2290 151 2022-07-22 12:59:39+00 37 37 0 0 1 2022-10-25 20:16:49.916+00 2022-12-08 18:31:56.05+00 870 177 870 DES-104886 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-104886 expense
104881 2290 208 2022-07-22 12:16:47+00 47.21 47.21 0 0 1 2022-10-25 20:16:36.705+00 2022-12-08 18:32:12.644+00 870 177 870 DES-104881 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104881 expense
144891 2290 2022-11-12 14:56:18+00 56 56 0 0 1 2022-12-13 12:29:58.284+00 2022-12-13 12:29:58.308+00 870 870 12/11/2022 11:56-FMQ1553-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144891 expense