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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
88771 2290 329 2022-06-30 11:20:19+00 151 151 0 0 1 2022-10-24 20:38:39.36+00 2022-11-29 20:24:10.008+00 870 77 870 DES-088771 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088771 expense
24925 2290 282 2022-08-26 10:21:01+00 63 63 0 0 1 2022-09-27 12:22:47.087+00 2022-11-29 23:00:53.317+00 376 77 376 DES-024925 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024925 expense
24983 2290 280 2022-08-26 13:27:58+00 55 55 0 0 1 2022-09-27 12:24:27.252+00 2022-11-29 22:53:56.577+00 376 77 376 DES-024983 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-024983 expense
24885 2290 245 2022-08-26 10:20:23+00 4.9 4.9 0 0 1 2022-09-27 12:21:46.999+00 2022-11-29 23:00:57.145+00 376 77 376 DES-024885 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-024885 expense
24927 2290 1483 2022-08-26 10:20:05+00 83.69 83.69 0 0 1 2022-09-27 12:22:50.361+00 2022-11-29 23:00:58.102+00 376 77 376 DES-024927 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024927 expense
135941 70 2022-12-04 15:24:52+00 1275.44 1275.44 0 0 1 2022-12-05 13:56:54.33+00 2022-12-05 13:56:54.335+00 43 43 04/12/2022 12:24-Diesel S10-613 DES-135941 expense
2023-05-10 03:00:00+00 275221 88 1892 2023-02-01 03:00:00+00 156.18 156.18 0 0 1 2023-04-17 14:40:04.333+00 2023-04-17 14:40:04.342+00 1172 1172 1DC0443381 1DC0443381 58434 - Nao fazer sinal com braco/luminoso antes de mudar de direcao/mudanca de faixa/parada/inicio de marcha CUBATAO DER - SP DES-275221 expense
31480 2290 2022-07-31 13:50:32+00 22.5 22.5 0 0 1 2022-09-27 19:50:00.822+00 2022-12-08 17:50:01.886+00 376 177 376 DES-031480 RNG3I05 5386272 DES-031480 expense
34831 2290 110 2022-08-06 03:28:34+00 84.07 84.07 0 0 1 2022-09-29 11:57:29.686+00 2022-11-22 16:19:31.917+00 870 77 870 DES-034831 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-034831 expense
24906 2290 159 2022-08-26 10:48:47+00 55.8 55.8 0 0 1 2022-09-27 12:22:16.656+00 2022-11-29 22:59:55.023+00 376 77 376 DES-024906 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024906 expense