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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
499509 2290 2023-09-13 11:55:43+00 35.7 35.7 0 0 1 2024-03-14 21:39:10.183+00 2024-03-14 21:39:10.187+00 276 276 13/09/2023 08:55-RVT4F00-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499509 expense
499511 2290 2023-09-13 12:58:29+00 18 18 0 0 1 2024-03-14 21:39:12.205+00 2024-03-14 21:39:12.208+00 276 276 13/09/2023 09:58-JBA5F59-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-499511 expense
499519 2290 2023-09-13 12:08:59+00 52.5 52.5 0 0 1 2024-03-14 21:39:19.971+00 2024-03-14 21:39:19.974+00 276 276 13/09/2023 09:08-BHT2D21-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499519 expense
499520 2290 2023-09-08 10:26:33+00 21.6 21.6 0 0 1 2024-03-14 21:39:21.316+00 2024-03-14 21:39:21.32+00 276 276 08/09/2023 07:26-JBA5I02-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499520 expense
499526 2290 2023-09-13 09:45:53+00 44.4 44.4 0 0 1 2024-03-14 21:39:28.127+00 2024-03-14 21:39:28.144+00 276 276 13/09/2023 06:45-JBA7J67-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-499526 expense
499530 2290 2023-09-13 10:42:15+00 18 18 0 0 1 2024-03-14 21:39:31.925+00 2024-03-14 21:39:31.932+00 276 276 13/09/2023 07:42-JBB5I97-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-499530 expense
499533 2290 2023-09-13 10:33:05+00 75.81 75.81 0 0 1 2024-03-14 21:39:35.272+00 2024-03-14 21:39:35.285+00 276 276 13/09/2023 07:33-RVT4E99-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-499533 expense
499535 2290 2023-09-13 10:32:39+00 37.2 37.2 0 0 1 2024-03-14 21:39:37.067+00 2024-03-14 21:39:37.075+00 276 276 13/09/2023 07:32-JBA7A09-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499535 expense
499538 2290 2023-09-13 10:36:28+00 67.45 67.45 0 0 1 2024-03-14 21:39:40.063+00 2024-03-14 21:39:40.068+00 276 276 13/09/2023 07:36-RVT4F04-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-499538 expense
2023-10-10 03:00:00+00 384012 1892 2023-06-28 03:00:00+00 156.18 156.18 0 0 1 2023-09-08 14:11:31.76+00 2023-09-08 14:11:31.767+00 1172 1172 1S 9417961 1S 9417961 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-384012 expense