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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
316536 2290 2023-04-17 14:40:43+00 25.8 25.8 0 0 1 2023-05-24 20:37:11.588+00 2023-05-24 20:37:11.595+00 276 276 17/04/2023 11:40-JAK8E55-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316536 expense
448029 70 2023-12-27 13:28:45+00 1821.8700000000001 1821.8700000000001 0 0 1 2024-01-03 13:30:06.291+00 2024-01-03 13:30:06.299+00 43 43 27/12/2023 10:28-Diesel S10-669 DES-448029 expense
449257 70 2024-01-03 14:10:32+00 2207.607 2207.607 0 0 1 2024-01-08 18:00:57.836+00 2024-01-08 18:00:57.846+00 43 43 03/01/2024 11:10-Diesel S10-623 DES-449257 expense
448033 70 2023-12-29 20:00:00+00 1090 1090 0 0 1 2024-01-03 13:30:19.868+00 2024-01-03 13:30:19.875+00 43 43 29/12/2023 17:00-Diesel S10-700 DES-448033 expense
450593 70 2024-01-02 12:59:00+00 2398 2398 0 0 1 2024-01-11 20:35:35.206+00 2024-02-08 20:22:32.38+00 43 43 43 02/01/2024 09:59-Diesel S10-593 DES-450593 expense
451782 70 2024-01-12 20:58:00+00 1362.5 1362.5 0 0 1 2024-01-16 20:39:49.346+00 2024-02-08 20:23:32.542+00 43 43 43 12/01/2024 17:58-Diesel S10-583 DES-451782 expense
2024-02-14 03:00:00+00 450910 1892 2023-11-03 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:41:28.496+00 2024-01-12 16:41:28.509+00 1172 1172 1DD9046411 1DD9046411 57110 - Deixar de conservar nas faixas da direita o veiculo lento OSASCO DER - SP DES-450910 expense
451834 3570 2158 2024-01-16 12:10:48+00 865.79 865.79 0 0 1 2024-01-17 09:23:29.341+00 2024-01-17 09:23:29.372+00 43 43 892915599 - DIESEL S-10 COMUM 892915599 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451834 expense AUTO POSTO ALVORADA CAJAMAR
451987 215 7785 2024-01-02 17:12:00+00 270 270 0 2024-01-17 18:01:11.012+00 2024-01-17 18:01:11.037+00 1767 1767 DES-451987 expense
452025 256 2023-12-26 13:45:00+00 478.2 478.2 0 2024-01-17 18:56:02.246+00 2024-01-17 18:56:02.265+00 1767 1767 DES-452025 expense