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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
309224 2290 2023-05-15 04:31:33+00 16.8 16.8 0 0 1 2023-05-23 23:10:58.142+00 2023-05-23 23:10:58.148+00 276 276 15/05/2023 01:31-JBB5J03-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309224 expense
309229 2290 2023-05-15 19:56:27+00 50.54 50.54 0 0 1 2023-05-23 23:11:03.544+00 2023-05-23 23:11:03.55+00 276 276 15/05/2023 16:56-JAU8B18-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-309229 expense
309233 2290 2023-05-15 17:38:39+00 70.2 70.2 0 0 1 2023-05-23 23:11:07.328+00 2023-05-23 23:11:07.333+00 276 276 15/05/2023 14:38-JBA7A26-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309233 expense
309237 2290 2023-05-15 15:37:06+00 25.2 25.2 0 0 1 2023-05-23 23:11:11.52+00 2023-05-23 23:11:11.526+00 276 276 15/05/2023 12:37-JAQ5C16-6093866 SP 021 - km 0+360 - Norte - Sao Paulo 6093866 DES-309237 expense
309241 2290 2023-05-15 09:31:44+00 75.81 75.81 0 0 1 2023-05-23 23:11:15.444+00 2023-05-23 23:11:15.45+00 276 276 15/05/2023 06:31-RVT4F09-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-309241 expense
2024-01-15 03:00:00+00 443407 1892 2023-09-29 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:36:30.509+00 2023-12-15 14:39:21.531+00 1172 1172 1172 1S 9592951 1S 9592951 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-443407 expense
444119 70 2023-12-16 17:42:40+00 2872.8585000000003 2872.8585000000003 0 0 1 2023-12-18 17:27:43.997+00 2023-12-18 17:27:44.004+00 43 43 16/12/2023 14:42-Diesel S10-654 DES-444119 expense
241309 2290 2023-02-27 17:24:03+00 6.46 6.46 0 0 1 2023-04-03 20:20:25.437+00 2023-04-03 20:20:25.442+00 310 310 27/02/2023 13:24-JBN1C97-5999542 BR 116 - km 204 - SUL - ARUJA 5999542 DES-241309 expense
241313 2290 2023-02-27 18:08:00+00 124.2 124.2 0 0 1 2023-04-03 20:20:30.674+00 2023-04-03 20:20:30.68+00 310 310 27/02/2023 15:08-FCD2513-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-241313 expense
243174 2290 2023-03-07 17:58:41+00 79 79 0 0 1 2023-04-03 21:14:43.107+00 2023-04-03 21:14:43.111+00 310 310 07/03/2023 14:58-JBA5H99-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243174 expense