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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
75133 908 2022-10-10 21:12:45+00 11.2 11.2 2022-10-14 14:40:54.229+00 2022-10-14 14:40:54.273+00 37 37 SAI-075133 stock_exit
74927 2 2022-10-13 14:55:18+00 2.309842519685039 2.309842519685039 2022-10-13 14:57:47.698+00 2022-10-13 14:58:32.233+00 40 1 40 MANUTENÇAO SAI-074927 stock_exit
2022-11-14 03:00:00+00 75285 684 1892 108 2022-07-07 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:45:16.798+00 2022-12-22 20:19:54.763+00 1172 1403 1172 DES-075285 1R 6924273 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075285 expense
2022-05-04 03:00:00+00 75522 1892 206 2022-05-04 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:31.786+00 2022-12-22 20:28:38.451+00 1172 1403 1172 DES-075522 1A 7648571 (1X5750702) 50020 - Nao indicar condutor JUNDIAI DER - SP DES-075522 expense
2022-04-07 03:00:00+00 75223 1892 793 2022-04-07 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:52:08.36+00 2022-12-22 20:29:29.304+00 1172 1403 1172 DES-075223 S028956704 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-075223 expense
434752 70 2023-11-21 14:52:27+00 1800.4620000000002 1800.4620000000002 0 0 1 2023-11-22 11:51:49.859+00 2023-11-22 11:51:49.865+00 43 43 21/11/2023 11:52-Diesel S10-506 DES-434752 expense
75788 70 200 2022-10-16 19:24:06+00 2450.0660000000003 2450.0660000000003 0 0 1 2022-10-17 13:36:54.127+00 2022-10-17 13:36:54.153+00 43 43 16/10/2022 16:24-Diesel S10-616 DES-075788 expense
60083 2423 61 2022-05-01 03:00:00+00 76.02 76.02 0 0 1 2022-10-03 11:31:01.005+00 2022-10-03 11:31:11.183+00 514 514 514 01/05/2022 00:00-IXL4440-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060083 expense
62276 70 153 2022-01-18 13:11:21+00 0 0 0 0 1 2022-10-03 14:47:34.489+00 2022-10-03 14:47:34.494+00 43 43 18/01/2022 10:11-Diesel S10-568 DES-062276 expense
60076 2423 175 2022-05-01 03:00:00+00 210.41 210.41 0 0 1 2022-10-03 11:29:38.685+00 2022-10-03 11:29:48.581+00 514 514 514 01/05/2022 00:00-JBA5G61-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060076 expense