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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
2022-11-07 03:00:00+00 75533 1892 209 2022-05-19 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:03:29.903+00 2022-12-22 20:17:14.978+00 1172 1403 1172 DES-075533 1DA2695501 57110 - Deixar de conservar nas faixas da direita o veiculo lento IGARAPAVA DER - SP DES-075533 expense
2022-11-21 03:00:00+00 75578 1892 241 2022-08-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 19:21:31.3+00 2022-12-22 20:22:14.295+00 1172 1403 1172 DES-075578 1DA8509011 67690 - Defeito na iluminacao/sinalizacao BARUERI DER - SP DES-075578 expense
91067 2290 2022-06-29 06:57:01+00 63 63 0 0 1 2022-10-25 11:37:56.68+00 2022-11-29 20:42:44.339+00 870 77 870 DES-091067 RNG4D10 5246234 DES-091067 expense
91031 2290 204 2022-07-03 14:32:49+00 42 42 0 0 1 2022-10-25 11:37:11.413+00 2022-12-09 11:42:59.8+00 870 177 870 DES-091031 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-091031 expense
91072 2290 106 2022-07-03 11:40:32+00 55 55 0 0 1 2022-10-25 11:38:02.623+00 2022-12-09 11:46:40.063+00 870 177 870 DES-091072 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-091072 expense
2022-11-03 03:00:00+00 75313 1892 118 2022-06-22 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:43.081+00 2022-12-22 20:15:22.27+00 1172 1403 1172 DES-075313 1A 0093672 (1K7126187) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-075313 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85306 1422 70 2022-09-27 22:11:51+00 81 81 0 0 1 2022-10-24 17:28:47.589+00 2022-11-29 21:00:47.483+00 870 77 870 DES-085306 22167514238762 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22167514238 DES-085306 expense
91039 2290 1480 2022-07-03 11:00:40+00 63 63 0 0 1 2022-10-25 11:37:25.321+00 2022-12-09 11:47:56.045+00 870 177 870 DES-091039 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-091039 expense
89212 2290 168 2022-06-30 20:32:09+00 76.76 76.76 0 0 1 2022-10-24 21:00:01.985+00 2022-11-29 20:15:23.829+00 870 77 870 DES-089212 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-089212 expense
75833 70 63 2022-10-15 11:36:29+00 2138.9 2138.9 0 0 1 2022-10-17 13:38:41.958+00 2022-10-17 13:38:41.972+00 43 43 15/10/2022 08:36-Diesel S10-427 DES-075833 expense