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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
309368 2290 2023-05-15 13:57:19+00 47.2 47.2 0 0 1 2023-05-23 23:13:24.138+00 2023-05-23 23:13:24.144+00 276 276 15/05/2023 10:57-JBA8C54-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309368 expense
309371 2290 2023-05-08 10:17:29+00 5.6 5.6 0 0 1 2023-05-23 23:13:26.968+00 2023-05-23 23:13:26.973+00 276 276 08/05/2023 07:17-ITH2400-6093866 SP 021 - km 7+000 - Capital - Sao Paulo 6093866 DES-309371 expense
309376 2290 2023-05-15 20:24:25+00 25.8 25.8 0 0 1 2023-05-23 23:13:31.643+00 2023-05-23 23:13:31.648+00 276 276 15/05/2023 17:24-JBA7J64-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309376 expense
309381 2290 2023-05-14 22:15:08+00 27 27 0 0 1 2023-05-23 23:13:36.307+00 2023-05-23 23:13:36.313+00 276 276 14/05/2023 19:15-JBA8C67-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-309381 expense
309385 2290 2023-05-14 08:31:06+00 45.9 45.9 0 0 1 2023-05-23 23:13:40.225+00 2023-05-23 23:13:40.231+00 276 276 14/05/2023 05:31-RVT4F02-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-309385 expense
309387 2290 2023-05-14 08:46:32+00 40.8 40.8 0 0 1 2023-05-23 23:13:42.125+00 2023-05-23 23:13:42.131+00 276 276 14/05/2023 05:46-RUT4J76-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309387 expense
309388 2290 2023-05-14 09:23:41+00 35.7 35.7 0 0 1 2023-05-23 23:13:43.669+00 2023-05-23 23:13:43.674+00 276 276 14/05/2023 06:23-RUT4J80-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309388 expense
309392 2290 2023-05-14 12:25:36+00 35.7 35.7 0 0 1 2023-05-23 23:13:47.601+00 2023-05-23 23:13:47.607+00 276 276 14/05/2023 09:25-RVT4F00-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309392 expense
309397 2290 2023-05-14 11:05:20+00 45 45 0 0 1 2023-05-23 23:13:52.391+00 2023-05-23 23:13:52.397+00 276 276 14/05/2023 08:05-JBA7A27-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309397 expense
2024-01-15 03:00:00+00 443411 1892 2023-10-05 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:39:28.469+00 2023-12-15 14:39:28.473+00 1172 1172 1DE0856471 1DE0856471 67690 - Defeito na iluminacao/sinalizacao RIO CLARO DER - SP DES-443411 expense