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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
388381 70 2023-09-21 17:12:35+00 1891.851 1891.851 0 0 1 2023-09-22 11:44:03.104+00 2023-09-22 11:44:03.133+00 43 43 21/09/2023 14:12-Diesel S10-507 DES-388381 expense
388383 70 2023-09-22 00:19:09+00 1114.884 1114.884 0 0 1 2023-09-22 11:44:15.217+00 2023-09-22 11:44:15.223+00 43 43 21/09/2023 21:19-Diesel S10-505 DES-388383 expense
388385 70 2023-09-21 15:56:53+00 1003.1160000000001 1003.1160000000001 0 0 1 2023-09-22 11:44:22.841+00 2023-09-22 11:44:22.851+00 43 43 21/09/2023 12:56-Diesel S10-496 DES-388385 expense
388386 70 2023-09-21 13:27:46+00 1744.866 1744.866 0 0 1 2023-09-22 11:44:25.964+00 2023-09-22 11:44:25.982+00 43 43 21/09/2023 10:27-Diesel S10-487 DES-388386 expense
388387 70 2023-09-21 19:58:38+00 0.537 0.537 0 0 1 2023-09-22 11:44:28.084+00 2023-09-22 11:44:28.09+00 43 43 21/09/2023 16:58-Diesel S10-483 DES-388387 expense
388388 70 2023-09-21 19:55:32+00 3.222 3.222 0 0 1 2023-09-22 11:44:30.076+00 2023-09-22 11:44:30.083+00 43 43 21/09/2023 16:55-Diesel S10-483 DES-388388 expense
388389 70 2023-09-22 00:34:52+00 1450.8 1450.8 0 0 1 2023-09-22 11:44:32.968+00 2023-09-22 11:44:32.979+00 43 43 21/09/2023 21:34-Diesel S10-475 DES-388389 expense
388715 70 2023-09-22 13:57:58+00 1562.4 1562.4 0 0 1 2023-09-25 12:06:56.013+00 2023-09-25 12:06:56.019+00 43 43 22/09/2023 10:57-Diesel S10-621 DES-388715 expense
388391 3131 2191 2023-09-05 19:41:00+00 3032.8099999999995 0 3032.8099999999995 0 2023-09-22 11:56:40.521+00 2023-09-22 11:56:40.53+00 276 276 serviço coberto pelo plano de manutenção DES-388391 expense
2023-10-31 03:00:00+00 388467 1958 1892 2023-04-20 03:00:00+00 234.78 234.78 0 0 1 2023-09-22 18:06:14.467+00 2023-09-22 18:06:14.478+00 1172 1172 S035326370 S035326370 60503 - Avancar sinal vermelho do semaforo ou de parada obrigatoria TRES LAGOAS DNIT DES-388467 expense