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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
60073 2423 196 2022-05-01 03:00:00+00 2.9 2.9 0 0 1 2022-10-03 11:29:01.212+00 2022-10-03 11:29:11.324+00 514 514 514 01/05/2022 00:00-JBA7A22-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060073 expense
2022-11-01 03:00:00+00 75279 1892 104 2022-05-04 03:00:00+00 234.78 234.78 0 0 1 2022-10-14 17:44:44.664+00 2022-12-22 20:14:23.852+00 1172 1403 1172 DES-075279 1DA0602231 76332 - Dirigir veiculo segurando ou manuseando telefone celular CRAVINHOS DER - SP DES-075279 expense
2022-11-07 03:00:00+00 75574 1892 171 2022-07-19 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 19:17:36.965+00 2022-12-22 20:16:04.491+00 1172 1403 1172 DES-075574 1DA5390311 67690 - Defeito na iluminacao/sinalizacao JUNDIAI DER - SP DES-075574 expense
2022-11-07 03:00:00+00 75274 1892 71 2022-05-20 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:44:35.097+00 2022-12-22 20:17:13.7+00 1172 1403 1172 DES-075274 1A 8205711 (1R6461953) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075274 expense
60080 2423 67 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:30:29.231+00 2022-10-03 11:30:38.139+00 514 514 514 01/05/2022 00:00-IXE4440-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060080 expense
71243 70 239 2022-07-30 13:12:33+00 0 0 0 0 1 2022-10-03 18:08:26.422+00 2022-10-03 18:08:26.435+00 43 43 30/07/2022 10:12-Diesel S10-T439 DES-071243 expense
71246 70 182 2022-07-30 13:45:51+00 0 0 0 0 1 2022-10-03 18:08:31.348+00 2022-10-03 18:08:31.356+00 43 43 30/07/2022 10:45-Diesel S10-597 DES-071246 expense
71248 70 107 2022-07-30 14:07:44+00 0 0 0 0 1 2022-10-03 18:08:35.837+00 2022-10-03 18:08:35.848+00 43 43 30/07/2022 11:07-Diesel S10-484 DES-071248 expense
2022-11-08 03:00:00+00 75276 1892 104 2022-04-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:44:39.781+00 2022-12-22 20:18:20.547+00 1172 1403 1172 DES-075276 1A 7485911 (1R6387333) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075276 expense
71264 70 189 2022-07-30 17:52:38+00 0 0 0 0 1 2022-10-03 18:08:58.704+00 2022-10-03 18:08:58.712+00 43 43 30/07/2022 14:52-Diesel S10-605 DES-071264 expense