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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
253005 2290 2023-03-18 09:11:06+00 13.5 13.5 0 0 1 2023-04-05 11:27:25.549+00 2023-05-31 13:09:32.352+00 276 276 276 18/03/2023 06:11-ITH2400-6026601 SP 070 - km 57 - Leste - Guararema 6026601 DES-253005 expense
253013 2290 2023-03-18 07:35:30+00 70.2 70.2 0 0 1 2023-04-05 11:27:29.653+00 2023-05-31 13:09:38.542+00 276 276 276 18/03/2023 04:35-GCI8538-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-253013 expense
253015 2290 2023-03-18 10:53:57+00 36 36 0 0 1 2023-04-05 11:27:30.716+00 2023-05-31 13:09:39.818+00 276 276 276 18/03/2023 07:53-JBA7A14-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-253015 expense
252847 70 2023-04-01 22:45:58+00 1873.1929999999998 1873.1929999999998 0 0 1 2023-04-05 11:25:44.042+00 2023-04-05 11:25:44.047+00 43 43 01/04/2023 19:45-Diesel S10-663 DES-252847 expense
253037 2290 2023-03-18 10:58:01+00 77.6 77.6 0 0 1 2023-04-05 11:27:42.793+00 2023-05-31 13:10:00.238+00 276 276 276 18/03/2023 07:58-RVT4E99-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-253037 expense
253047 2290 2023-03-18 11:13:35+00 63.2 63.2 0 0 1 2023-04-05 11:27:50.616+00 2023-05-31 13:10:07.446+00 276 276 276 18/03/2023 08:13-JAQ5I24-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253047 expense
253049 2290 2023-03-18 08:25:13+00 105.73 105.73 0 0 1 2023-04-05 11:27:51.707+00 2023-05-31 13:10:09.431+00 276 276 276 18/03/2023 05:25-RVT4F08-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-253049 expense
253055 2290 2023-03-18 11:41:28+00 50.54 50.54 0 0 1 2023-04-05 11:27:55.603+00 2023-05-31 13:10:14.635+00 276 276 276 18/03/2023 08:41-IXM4440-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-253055 expense
253080 2290 2023-03-18 08:41:16+00 46.8 46.8 0 0 1 2023-04-05 11:28:12.06+00 2023-05-31 13:10:35.779+00 276 276 276 18/03/2023 05:41-JBB5I99-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-253080 expense
2024-01-22 03:00:00+00 443396 107 1892 2023-09-29 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:14.159+00 2023-12-15 14:39:01.334+00 1172 1172 1172 1DD9804831 1DD9804831 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-443396 expense