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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
71223 70 200 2022-07-29 21:53:45+00 0 0 0 0 1 2022-10-03 18:07:58.618+00 2022-10-03 18:07:58.632+00 43 43 29/07/2022 18:53-Diesel S10-616 DES-071223 expense
60133 2423 117 2022-05-01 03:00:00+00 2.81 2.81 0 0 1 2022-10-03 11:40:53.3+00 2022-10-03 11:41:02.215+00 514 514 514 01/05/2022 00:00-JAN9J32-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060133 expense
60112 2423 185 2022-05-01 03:00:00+00 270.8 270.8 0 0 1 2022-10-03 11:38:48.06+00 2022-10-03 11:39:02.598+00 514 514 514 01/05/2022 00:00-JBA6D35-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060112 expense
71229 70 117 2022-07-30 10:40:27+00 0 0 0 0 1 2022-10-03 18:08:08.183+00 2022-10-03 18:08:08.187+00 43 43 30/07/2022 07:40-Diesel S10-498 DES-071229 expense
71231 70 128 2022-07-30 11:26:05+00 0 0 0 0 1 2022-10-03 18:08:11.051+00 2022-10-03 18:08:11.059+00 43 43 30/07/2022 08:26-Diesel S10-509 DES-071231 expense
139829 2290 2022-11-05 08:53:30+00 23.4 23.4 0 0 1 2022-12-12 19:53:23.052+00 2022-12-12 19:53:23.06+00 870 870 05/11/2022 05:53-JBA7J64-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-139829 expense
71294 70 105 2022-07-31 13:59:55+00 0 0 0 0 1 2022-10-03 18:09:51.119+00 2022-10-03 18:09:51.127+00 43 43 31/07/2022 10:59-Diesel S10-475 DES-071294 expense
2022-11-01 03:00:00+00 75529 1892 207 2022-05-24 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:53.991+00 2022-12-22 20:13:57.146+00 1172 1403 1172 DES-075529 1R 6713713 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075529 expense
2022-11-07 03:00:00+00 75291 1892 111 2022-06-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:46:37.752+00 2022-12-22 20:16:25.971+00 1172 1403 1172 DES-075291 1A 0265202 (1R6572293) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075291 expense
60116 2423 183 2022-05-01 03:00:00+00 15.79 15.79 0 0 1 2022-10-03 11:39:44.83+00 2022-10-03 11:39:58.281+00 514 514 514 01/05/2022 00:00-JBA6D33-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060116 expense