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
10702 70 126 2022-09-13 18:31:31+00 2171.271 2171.271 0 0 1 2022-09-14 12:49:53.619+00 2022-09-20 18:11:16.225+00 43 43 43 JAM6E44-13/09/2022 15:31 44856 LUIS DES-010702 expense
2022-07-25 03:00:00+00 1256 667 1892 194 2022-04-14 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 20:00:32.548+00 2022-12-22 20:12:48.427+00 77 1403 77 DES-001256 1X 7782752 51851 - Deixar o condutor/passageiro de usar cinto de seguranca SALES OLIVEIRA DER - SP DES-001256 expense
12750 2290 319 2022-08-28 13:55:00+00 35.7 35.7 0 0 1 2022-09-20 18:09:12.367+00 2022-11-29 22:02:04.576+00 514 77 514 DES-012750 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012750 expense
12985 2290 59 2022-08-19 22:29:00+00 52.2 52.2 0 0 1 2022-09-20 18:17:23.456+00 2022-09-20 18:17:23.477+00 514 514 19/08/2022 19:29-IVX4E40 SP-330 - km 215+000 - Sul - Pirassununga DES-012985 expense
13318 2290 121 2022-08-24 01:19:00+00 112.2 112.2 0 0 1 2022-09-20 18:25:17.187+00 2022-09-20 18:25:17.2+00 514 514 23/08/2022 22:19-JAK8E55 SP-310 - km 282+400 - Sul - Araraquara DES-013318 expense
13323 2290 121 2022-08-24 16:27:00+00 15 15 0 0 1 2022-09-20 18:25:23.387+00 2022-09-20 18:25:23.4+00 514 514 24/08/2022 13:27-JAK8E55 SP-021 - km 25+360 - Sul - São Paulo DES-013323 expense
13325 2290 121 2022-08-24 17:33:00+00 23.4 23.4 0 0 1 2022-09-20 18:25:25.48+00 2022-09-20 18:25:25.488+00 514 514 24/08/2022 14:33-JAK8E55 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013325 expense
13328 2290 121 2022-08-24 23:15:00+00 7.5 7.5 0 0 1 2022-09-20 18:25:28.906+00 2022-09-20 18:25:28.936+00 514 514 24/08/2022 20:15-JAK8E55 SP-021 - km 3+050 - Oeste - São Paulo DES-013328 expense
13336 2290 121 2022-08-25 20:09:00+00 112.2 112.2 0 0 1 2022-09-20 18:25:40.337+00 2022-09-20 18:25:40.349+00 514 514 25/08/2022 17:09-JAK8E55 SP-310 - km 282+400 - Sul - Araraquara DES-013336 expense
2022-03-30 03:00:00+00 948 1892 182 2022-03-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:42.273+00 2022-12-22 20:29:54.497+00 77 1403 77 DES-000948 1K 6370717 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000948 expense