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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
76070 70 154 2022-10-17 15:08:32+00 2302.98 2302.98 0 0 1 2022-10-18 11:27:23.468+00 2022-10-18 11:27:23.474+00 43 43 17/10/2022 12:08-Diesel S10-569 DES-076070 expense
76071 70 157 2022-10-17 14:21:43+00 1508.92 1508.92 0 0 1 2022-10-18 11:27:24.879+00 2022-10-18 11:27:24.887+00 43 43 17/10/2022 11:21-Diesel S10-572 DES-076071 expense
2022-03-28 03:00:00+00 506 1892 108 2021-12-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:28.956+00 2022-12-22 20:09:08.191+00 77 1403 77 DES-000506 1A 3009321 (1R6018003) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000506 expense
108075 907 2022-10-31 15:09:21+00 4.2 4.2 2022-11-03 19:34:36.97+00 2022-11-03 19:34:36.983+00 37 37 SAI-108075 stock_exit
89213 2290 188 2022-07-01 01:31:15+00 52.2 52.2 0 0 1 2022-10-24 21:00:04.242+00 2022-11-29 20:07:56.028+00 870 77 870 DES-089213 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-089213 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86611 1422 119 2022-09-27 21:23:03+00 60.9 60.9 0 0 1 2022-10-24 18:02:59.762+00 2022-11-29 21:00:50.101+00 870 77 870 DES-086611 221675142382394 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086611 expense
2022-07-04 03:00:00+00 387 1892 109 2022-03-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:58.798+00 2022-12-22 20:11:23.215+00 77 1403 77 DES-000387 1A 6438021 (1X4331344) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000387 expense
2022-11-03 03:00:00+00 75283 711 1892 106 2022-07-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:45:10.471+00 2022-12-22 20:14:49.664+00 1172 1403 1172 DES-075283 1DA6268961 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-075283 expense
2022-11-09 03:00:00+00 75314 1892 120 2022-06-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:48:29.456+00 2022-12-22 20:19:03.153+00 1172 1403 1172 DES-075314 1A 9062481 (1R6496693) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075314 expense
2022-11-14 03:00:00+00 75333 1892 130 2022-05-19 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:49:34.024+00 2022-12-22 20:20:44.667+00 1172 1403 1172 DES-075333 1A 8010221 (1R6441213) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075333 expense