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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
91022 2290 328 2022-07-03 12:16:14+00 84.07 84.07 0 0 1 2022-10-25 11:37:01.343+00 2022-12-09 11:45:33.474+00 870 177 870 DES-091022 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-091022 expense
70801 70 283 2022-07-22 19:01:15+00 0 0 0 0 1 2022-10-03 17:57:21.237+00 2022-10-03 17:57:21.244+00 43 43 22/07/2022 16:01-Diesel S10-522 DES-070801 expense
70767 70 172 2022-07-22 09:10:38+00 0 0 0 0 1 2022-10-03 17:56:42.845+00 2022-10-03 17:56:42.852+00 43 43 22/07/2022 06:10-Diesel S10-587 DES-070767 expense
70769 70 330 2022-07-22 09:33:51+00 0 0 0 0 1 2022-10-03 17:56:45.063+00 2022-10-03 17:56:45.069+00 43 43 22/07/2022 06:33-Diesel S10-566 DES-070769 expense
2022-11-14 03:00:00+00 75087 1892 175 2022-05-13 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:34:20.344+00 2022-12-22 20:20:59.479+00 1172 1403 1172 DES-075087 1A 7904611 (1X8946403) 50020 - Nao indicar condutor SANTOS DER - SP DES-075087 expense
2022-11-16 03:00:00+00 75079 491 1892 177 2022-07-14 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:33:23.031+00 2022-12-22 20:21:38.85+00 1172 1403 1172 DES-075079 1O 8849767 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075079 expense
70784 70 165 2022-07-22 14:27:06+00 0 0 0 0 1 2022-10-03 17:57:01.189+00 2022-10-03 17:57:01.198+00 43 43 22/07/2022 11:27-Diesel S10-580 DES-070784 expense
70809 70 112 2022-07-22 21:49:11+00 0 0 0 0 1 2022-10-03 17:57:30.206+00 2022-10-03 17:57:30.235+00 43 43 22/07/2022 18:49-Diesel S10-492 DES-070809 expense
70811 70 320 2022-07-22 22:02:53+00 0 0 0 0 1 2022-10-03 17:57:32.487+00 2022-10-03 17:57:32.493+00 43 43 22/07/2022 19:02-Diesel S10-556 DES-070811 expense
2022-11-21 03:00:00+00 75085 139 1892 160 2022-08-11 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:33:49.198+00 2022-12-22 20:22:16.924+00 1172 1403 1172 DES-075085 1DA7279891 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-075085 expense