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
2023-05-22 03:00:00+00 275246 1892 2023-02-10 03:00:00+00 156.18 156.18 0 0 1 2023-04-17 14:40:41.898+00 2023-04-17 14:40:41.903+00 1172 1172 1T 6495471 1T 6495471 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-275246 expense
27058 2290 158 2022-07-29 19:32:49+00 33.72 33.72 0 0 1 2022-09-27 13:59:32.48+00 2022-12-08 18:10:41.617+00 870 177 870 DES-027058 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-027058 expense
27114 2290 150 2022-07-29 21:30:58+00 42 42 0 0 1 2022-09-27 14:01:21.645+00 2022-12-08 18:09:05.505+00 870 177 870 DES-027114 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-027114 expense
27063 2290 1481 2022-07-29 20:45:32+00 83.69 83.69 0 0 1 2022-09-27 13:59:44.452+00 2022-12-08 18:09:49.418+00 870 177 870 DES-027063 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-027063 expense
27060 2290 145 2022-07-29 20:23:39+00 15 15 0 0 1 2022-09-27 13:59:35.77+00 2022-12-08 18:09:58.599+00 870 177 870 DES-027060 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-027060 expense
27105 2290 215 2022-07-29 20:21:56+00 15 15 0 0 1 2022-09-27 14:01:05.772+00 2022-12-08 18:10:00.809+00 870 177 870 DES-027105 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-027105 expense
137421 2290 2022-10-29 15:59:43+00 35 35 0 0 1 2022-12-12 18:22:08.789+00 2022-12-12 18:22:08.822+00 870 870 29/10/2022 12:59-JAN1H62-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137421 expense
27124 2290 328 2022-07-29 20:44:18+00 66.6 66.6 0 0 1 2022-09-27 14:01:37.628+00 2022-12-08 18:09:50.275+00 870 177 870 DES-027124 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-027124 expense
27051 2290 131 2022-07-29 20:59:30+00 11.7 11.7 0 0 1 2022-09-27 13:58:56.366+00 2022-12-08 18:09:37.865+00 870 177 870 DES-027051 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-027051 expense
137422 2290 2022-10-29 15:59:53+00 65.1 65.1 0 0 1 2022-12-12 18:22:11.98+00 2022-12-12 18:22:11.99+00 870 870 29/10/2022 12:59-GCI8538-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137422 expense