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
318485 70 2023-05-21 19:37:35+00 3541.908 3541.908 0 0 1 2023-05-25 18:12:45.44+00 2023-05-25 18:12:45.451+00 276 276 21/05/2023 16:37-Diesel S10-488 DES-318485 expense
2023-07-03 03:00:00+00 319506 629 1892 2023-03-27 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:10.012+00 2023-05-26 13:47:10.112+00 1172 1172 1DC4936901 1DC4936901 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO JOSE DO RIO PRETO DER - SP DES-319506 expense
2023-06-28 03:00:00+00 319507 631 1892 2023-03-22 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:11.958+00 2023-05-26 13:47:11.964+00 1172 1172 1DC2317251 1DC2317251 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO JOSE DO RIO PRETO DER - SP DES-319507 expense
2023-07-03 03:00:00+00 319508 632 1892 2023-03-24 03:00:00+00 234.78 234.78 0 0 1 2023-05-26 13:47:12.885+00 2023-05-26 13:47:12.89+00 1172 1172 1DC4391951 1DC4391951 76332 - Dirigir veiculo segurando ou manuseando telefone celular SANTOS DER - SP DES-319508 expense
298786 2 2023-05-22 11:41:00+00 26.502732579688658 26.502732579688658 2023-05-23 12:58:51.566+00 2023-05-29 11:49:08.711+00 40 1 40 SAI-298786 stock_exit
207805 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:21:30.84+00 2023-02-13 21:21:30.847+00 870 870 28/01/2023 00:00-JBA7J39-5942741 Mens. ref. 01/2023 5942741 DES-207805 expense
207809 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:21:38.221+00 2023-02-13 21:21:38.227+00 870 870 28/01/2023 00:00-JBA7A14-5942741 Mens. ref. 01/2023 5942741 DES-207809 expense
207810 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:21:39.823+00 2023-02-13 21:21:39.836+00 870 870 28/01/2023 00:00-JBA7A22-5942741 Mens. ref. 01/2023 5942741 DES-207810 expense
207813 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:21:44.306+00 2023-02-13 21:21:44.31+00 870 870 28/01/2023 00:00-JBA7A21-5942741 Mens. ref. 01/2023 5942741 DES-207813 expense
207815 2290 2023-01-28 03:00:23+00 15.5 15.5 0 0 1 2023-02-13 21:21:47.656+00 2023-02-13 21:21:47.67+00 870 870 28/01/2023 00:00-JBA6D33-5942741 Mens. ref. 01/2023 5942741 DES-207815 expense