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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
3379 87 143 2022-08-09 13:16:45+00 699.79 699.79 0 0 1 2022-08-10 13:01:10.196+00 2022-10-03 14:51:58.939+00 43 43 43 796817523 796817523 POSTO PRATAO DES-003379 expense
3409 145 240 2022-08-09 13:56:53+00 1361.56 1361.56 0 0 1 2022-08-10 13:09:10.398+00 2022-10-03 14:52:00.922+00 43 43 43 796821611 796821611 POSTO KM 24 DES-003409 expense
2022-11-03 03:00:00+00 75211 136 1892 168 2022-07-07 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:51:21.584+00 2022-12-22 20:15:01.234+00 1172 1403 1172 DES-075211 1R 6925123 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075211 expense
3711 105 188 2022-08-10 20:36:59+00 681.72 681.72 0 0 1 2022-08-11 11:22:41.648+00 2022-10-03 14:52:13.674+00 43 43 43 797096945 797096945 POSTO CAXUXA MGM DES-003711 expense
3881 137 175 2022-08-11 15:47:40+00 700 700 0 0 1 2022-08-12 11:55:32.031+00 2022-10-03 14:52:19.017+00 43 43 43 797230487 797230487 JUSSARA DES-003881 expense
3891 80 244 2022-08-11 18:05:17+00 508.25 508.25 0 0 1 2022-08-12 12:43:29.328+00 2022-10-03 14:52:21.256+00 43 43 43 797274049 797274049 POSTO RIMACRIS DES-003891 expense
3887 287 181 2022-08-11 21:01:05+00 700 700 0 0 1 2022-08-12 11:55:46.676+00 2022-10-03 14:52:26.436+00 43 43 43 797314434 797314434 FRANGO ASSADO POSTO CRAVINHOS DES-003887 expense
62538 70 127 2022-01-22 20:46:10+00 0 0 0 0 1 2022-10-03 14:52:29.802+00 2022-10-03 14:52:29.812+00 43 43 22/01/2022 17:46-Diesel S10-508 DES-062538 expense
2022-11-14 03:00:00+00 75407 1892 148 2022-05-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:53:39.709+00 2022-12-22 20:20:32.148+00 1172 1403 1172 DES-075407 1X 8563943 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075407 expense
74954 70 202 2022-10-07 16:36:04+00 668.74 668.74 0 0 1 2022-10-13 18:57:28.366+00 2022-10-13 18:57:28.373+00 43 43 07/10/2022 13:36-Diesel S10-618 DES-074954 expense