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
4391 676 151 2022-08-16 16:19:03+00 100 100 0 0 1 2022-08-17 11:20:44.224+00 2022-10-03 14:52:51.869+00 43 43 43 798059910 798059910 DECIO UBERLANDIA DES-004391 expense
4478 128 138 2022-08-16 17:26:03+00 99.99 99.99 0 0 1 2022-08-17 11:42:44.225+00 2022-10-03 14:52:55.171+00 43 43 43 798075459 798075459 DECIO UBERLANDIA DES-004478 expense
4395 82 157 2022-08-16 18:40:42+00 2499.94 2499.94 0 0 1 2022-08-17 11:20:50.936+00 2022-10-03 14:52:56.945+00 43 43 43 798090662 798090662 POSTO RIMACRIS DES-004395 expense
74511 2 2022-10-10 19:16:22+00 2.28 2.28 2022-10-10 19:17:08.73+00 2022-10-10 19:17:08.797+00 40 40 SAI-074511 stock_exit
74687 1 969 2022-10-11 12:00:00+00 120 120 0 2022-10-11 20:46:43.004+00 2022-10-11 20:46:43.012+00 38 38 DES-074687 expense
74956 70 217 2022-10-07 16:03:07+00 2376.2599999999998 2376.2599999999998 0 0 1 2022-10-13 19:00:04.96+00 2022-10-13 19:00:04.972+00 43 43 07/10/2022 13:03-Diesel S10-633 DES-074956 expense
2022-11-07 03:00:00+00 75416 1892 149 2022-04-25 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:54:07.526+00 2022-12-22 20:17:53.412+00 1172 1403 1172 DES-075416 1K 9738927 74550 - Velocidade - ate 20% SANTOS DER - SP DES-075416 expense
2022-11-08 03:00:00+00 75420 1892 150 2022-04-28 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:54:15.605+00 2022-12-22 20:18:22.751+00 1172 1403 1172 DES-075420 1O 0017007 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075420 expense
2022-11-09 03:00:00+00 75414 1892 149 2022-05-28 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:54:02.886+00 2022-12-22 20:19:07.412+00 1172 1403 1172 DES-075414 1DA3073441 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-075414 expense
2022-11-21 03:00:00+00 75097 647 1892 173 2022-08-08 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:37:06.709+00 2022-12-22 20:22:18.273+00 1172 1403 1172 DES-075097 1R 7055663 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075097 expense