Export to CSV

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
452110 70 2024-01-10 00:58:27+00 1824.66 1824.66 0 0 1 2024-01-17 20:39:37.74+00 2024-01-17 20:39:37.751+00 43 43 09/01/2024 21:58-Diesel S10-522 DES-452110 expense
452807 70 2023-12-23 18:10:00+00 828.4 828.4 0 0 1 2024-01-18 20:21:51.374+00 2024-01-18 20:21:51.382+00 43 43 23/12/2023 15:10-Diesel S10-488 DES-452807 expense
452944 215 7785 2024-01-18 13:44:00+00 24.89 24.89 0 2024-01-19 13:01:05.355+00 2024-01-19 13:01:05.375+00 1767 1767 DES-452944 expense
2024-02-20 03:00:00+00 453024 2369 1892 2023-11-04 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:25:53.617+00 2024-01-19 17:25:53.644+00 1172 1172 1C 1654158 1C 1654158 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-453024 expense
2024-02-26 03:00:00+00 453025 1892 2023-11-09 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:25:55.635+00 2024-01-19 17:25:55.648+00 1172 1172 1C 2064598 1C 2064598 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-453025 expense
2024-02-21 03:00:00+00 453028 1892 2023-11-15 03:00:00+00 234.78 234.78 0 0 1 2024-01-19 17:26:02.499+00 2024-01-19 17:26:02.506+00 1172 1172 1DE3606801 1DE3606801 65992 - Veiculo sem registro/licenciamento SAO BERNARDO DO CAMPO DER - SP DES-453028 expense
2024-02-21 03:00:00+00 453032 672 1892 2023-11-15 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:26:07.881+00 2024-01-19 17:26:07.891+00 1172 1172 1DE3756571 1DE3756571 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTA RITA DO PASSA QUA DER - SP DES-453032 expense
2024-02-26 03:00:00+00 453036 1353 1892 2023-11-17 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:26:14.557+00 2024-01-19 17:26:14.565+00 1172 1172 1DE3666751 1DE3666751 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-453036 expense
450657 70 2024-01-05 21:46:00+00 817.5 817.5 0 0 1 2024-01-11 20:39:28.344+00 2024-02-08 20:29:26.03+00 43 43 43 05/01/2024 18:46-Diesel S10-469 DES-450657 expense
449312 70 2024-01-04 15:48:17+00 1411.74 1411.74 0 0 1 2024-01-08 18:04:40.106+00 2024-01-08 18:04:40.119+00 43 43 04/01/2024 12:48-Diesel S10-646 DES-449312 expense