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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
87490 2290 245 2022-06-28 17:30:25+00 7 7 0 0 1 2022-10-24 19:11:21.249+00 2022-11-29 20:49:53.742+00 870 77 870 DES-087490 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087490 expense
138967 2290 2022-11-02 16:37:01+00 54 54 0 0 1 2022-12-12 19:24:45.136+00 2022-12-12 19:24:45.158+00 870 870 02/11/2022 13:37-IXL4440-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-138967 expense
138969 2290 2022-11-02 16:34:51+00 36 36 0 0 1 2022-12-12 19:24:50.954+00 2022-12-12 19:24:50.967+00 870 870 02/11/2022 13:34-JBA7J65-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-138969 expense
2023-05-23 03:00:00+00 276641 1892 2023-02-14 03:00:00+00 156.18 156.18 0 0 1 2023-04-24 14:20:12.782+00 2023-04-24 14:20:12.788+00 1172 1172 1W 1424451 1W 1424451 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUD MENNUCCI DER - SP DES-276641 expense
52187 2290 195 2022-09-13 11:23:29+00 23.56 23.56 0 0 1 2022-09-30 14:11:07.714+00 2022-12-08 12:22:06.812+00 870 177 870 DES-052187 BR 116 - km 165 - SUL - JACAREI 5558134 DES-052187 expense
52209 2290 325 2022-09-13 11:06:59+00 89.49 89.49 0 0 1 2022-09-30 14:11:34.731+00 2022-12-08 12:22:19.65+00 870 177 870 DES-052209 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052209 expense
52205 2290 122 2022-09-13 11:29:46+00 27 27 0 0 1 2022-09-30 14:11:29.169+00 2022-12-08 12:22:04.087+00 870 177 870 DES-052205 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-052205 expense
52203 2290 107 2022-09-13 10:57:15+00 76.76 76.76 0 0 1 2022-09-30 14:11:26.989+00 2022-12-08 12:22:24.22+00 870 177 870 DES-052203 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052203 expense
52228 2290 241 2022-09-13 12:04:21+00 4.9 4.9 0 0 1 2022-09-30 14:11:59.444+00 2022-12-08 12:21:42.525+00 870 177 870 DES-052228 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-052228 expense
52215 2290 186 2022-09-13 12:57:28+00 52.2 52.2 0 0 1 2022-09-30 14:11:41.72+00 2022-12-08 12:20:52.773+00 870 177 870 DES-052215 SP-330 - km 181+760 - Norte - Leme 5558134 DES-052215 expense