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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
2023-10-25 03:00:00+00 388478 3166 1892 2023-07-14 03:00:00+00 104.13 104.13 0 0 1 2023-09-22 18:06:37.612+00 2023-09-22 18:06:37.619+00 1172 1172 1R 8678913 1R 8678913 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-388478 expense
2023-10-30 03:00:00+00 388479 2990 1892 2023-07-20 03:00:00+00 104.13 104.13 0 0 1 2023-09-22 18:06:39.649+00 2023-09-22 18:06:39.66+00 1172 1172 1DC9951851 1DC9951851 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-388479 expense
484758 2290 2023-08-27 20:25:39+00 27 27 0 0 1 2024-03-14 14:46:00.555+00 2024-03-14 14:46:00.562+00 276 276 27/08/2023 17:25-JBB0J62-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484758 expense
484768 2290 2023-08-27 14:18:19+00 32.4 32.4 0 0 1 2024-03-14 14:46:22.998+00 2024-03-14 14:46:23.006+00 276 276 27/08/2023 11:18-JBB0J61-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-484768 expense
484771 2290 2023-08-27 14:38:35+00 32.4 32.4 0 0 1 2024-03-14 14:46:29.735+00 2024-03-14 14:46:29.74+00 276 276 27/08/2023 11:38-JBA6D32-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-484771 expense
484773 2290 2023-08-26 20:42:23+00 48.6 48.6 0 0 1 2024-03-14 14:46:35.386+00 2024-03-14 14:46:35.392+00 276 276 26/08/2023 17:42-RVT4F10-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484773 expense
484778 2290 2023-08-27 10:16:02+00 37 37 0 0 1 2024-03-14 14:46:47.56+00 2024-03-14 14:46:47.573+00 276 276 27/08/2023 07:16-JAT2C84-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484778 expense
500115 2290 2023-09-08 10:45:04+00 76.3 76.3 0 0 1 2024-03-14 21:49:51.3+00 2024-03-14 21:49:51.307+00 276 276 08/09/2023 07:45-FYN2H44-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500115 expense
500116 2290 2023-09-08 10:45:47+00 73.2 73.2 0 0 1 2024-03-14 21:49:52.453+00 2024-03-14 21:49:52.456+00 276 276 08/09/2023 07:45-JBB5J03-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500116 expense
500121 2290 2023-09-08 18:38:05+00 49.6 49.6 0 0 1 2024-03-14 21:49:57.349+00 2024-03-14 21:49:57.352+00 276 276 08/09/2023 15:38-JBA5F59-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500121 expense