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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
245886 2290 2023-03-02 15:06:55+00 58.71 58.71 0 0 1 2023-04-03 22:05:32.246+00 2023-04-03 22:05:32.249+00 310 310 02/03/2023 12:06-JBA6D30-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-245886 expense
245891 2290 2023-03-02 15:29:29+00 117 117 0 0 1 2023-04-03 22:05:36.753+00 2023-04-03 22:05:36.758+00 310 310 02/03/2023 12:29-JBA7J69-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245891 expense
421542 974 2023-10-09 13:00:00+00 25 25 2023-10-11 12:44:06.094+00 2023-10-11 12:44:06.121+00 1568 1568 SAI-421542 stock_exit
245899 2290 2023-03-02 14:32:06+00 82.8 82.8 0 0 1 2023-04-03 22:05:44.665+00 2023-04-03 22:05:44.668+00 310 310 02/03/2023 11:32-JAM4H10-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245899 expense
245905 2290 2023-03-03 05:43:59+00 17.2 17.2 0 0 1 2023-04-03 22:05:50.084+00 2023-04-03 22:05:50.086+00 310 310 03/03/2023 02:43-JBA5F59-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-245905 expense
245911 2290 2023-03-02 19:37:14+00 19.6 19.6 0 0 1 2023-04-03 22:05:56.543+00 2023-04-03 22:05:56.546+00 310 310 02/03/2023 16:37-RUP4H47-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245911 expense
2023-07-03 03:00:00+00 319525 1892 2023-03-25 03:00:00+00 156.18 156.18 0 0 1 2023-05-26 13:47:37.116+00 2023-05-26 13:47:37.128+00 1172 1172 1L 7105671 1L 7105671 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-319525 expense
314320 2290 2023-04-12 19:10:25+00 85.69 85.69 0 0 1 2023-05-24 19:50:00.212+00 2023-05-24 19:50:00.269+00 276 276 12/04/2023 16:10-JBA5H99-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314320 expense
314322 2290 2023-04-12 16:41:48+00 74.67 74.67 0 0 1 2023-05-24 19:50:10.504+00 2023-05-24 19:50:10.512+00 276 276 12/04/2023 13:41-JAN1H26-6054326 BR 153 - km 234 - NORTE - HIDROLINA 6054326 DES-314322 expense
318619 70 2023-05-19 14:09:52+00 1245.0564 1245.0564 0 0 1 2023-05-25 18:24:16.064+00 2023-05-25 18:24:16.178+00 276 276 19/05/2023 11:09-Diesel S10-422 DES-318619 expense