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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
2022-11-03 03:00:00+00 75332 1892 129 2022-06-14 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:49:31.763+00 2022-12-22 20:15:30.013+00 1172 1403 1172 DES-075332 1S 9554351 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-075332 expense
2022-11-01 03:00:00+00 75178 1892 163 2022-05-19 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:18.016+00 2022-12-22 20:14:03.786+00 1172 1403 1172 DES-075178 1A 8010291 (1R6440703) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075178 expense
2022-11-07 03:00:00+00 75193 1892 165 2022-06-02 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:56.269+00 2022-12-22 20:16:49.325+00 1172 1403 1172 DES-075193 1O 4193917 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-075193 expense
60557 70 322 2022-10-01 12:50:51+00 2060.74 2060.74 0 0 1 2022-10-03 12:52:02.119+00 2022-10-03 19:02:39.605+00 43 43 43 01/10/2022 09:50-Diesel S10-558 DES-060557 expense
60552 70 178 2022-10-01 13:08:48+00 1398.3799999999999 1398.3799999999999 0 0 1 2022-10-03 12:51:34.261+00 2022-10-03 19:02:46.935+00 43 43 43 01/10/2022 10:08-Diesel S10-593 DES-060552 expense
60547 70 175 2022-10-01 13:30:06+00 1461.6 1461.6 0 0 1 2022-10-03 12:51:10.857+00 2022-10-03 19:02:57.599+00 43 43 43 01/10/2022 10:30-Diesel S10-590 DES-060547 expense
60546 70 146 2022-10-01 13:38:43+00 2796.7599999999998 2796.7599999999998 0 0 1 2022-10-03 12:50:54.405+00 2022-10-03 19:02:59.2+00 43 43 43 01/10/2022 10:38-Diesel S10-533 DES-060546 expense
60545 70 199 2022-10-01 13:44:13+00 1019.6400000000001 1019.6400000000001 0 0 1 2022-10-03 12:50:05.012+00 2022-10-03 19:03:00.618+00 43 43 43 01/10/2022 10:44-Diesel S10-615 DES-060545 expense
60543 70 110 2022-10-01 15:20:44+00 3625.58 3625.58 0 0 1 2022-10-03 12:49:54.756+00 2022-10-03 19:03:02.615+00 43 43 43 01/10/2022 12:20-Diesel S10-488 DES-060543 expense
60542 70 210 2022-10-01 15:49:24+00 1914.5800000000002 1914.5800000000002 0 0 1 2022-10-03 12:49:50.024+00 2022-10-03 19:03:04.268+00 43 43 43 01/10/2022 12:49-Diesel S10-626 DES-060542 expense