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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
498199 2290 2023-09-13 12:02:01+00 35.7 35.7 0 0 1 2024-03-14 21:16:28.299+00 2024-03-14 21:16:28.304+00 276 276 13/09/2023 09:02-RVT4F12-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498199 expense
498201 2290 2023-09-13 17:17:14+00 44.4 44.4 0 0 1 2024-03-14 21:16:30.294+00 2024-03-14 21:16:30.298+00 276 276 13/09/2023 14:17-JAK8E61-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498201 expense
498206 2290 2023-09-14 08:13:39+00 70.7 70.7 0 0 1 2024-03-14 21:16:36.094+00 2024-03-14 21:16:36.098+00 276 276 14/09/2023 05:13-EZE2E72-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-498206 expense
498207 2290 2023-09-13 19:30:50+00 50.54 50.54 0 0 1 2024-03-14 21:16:36.94+00 2024-03-14 21:16:36.95+00 276 276 13/09/2023 16:30-EJK1569-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-498207 expense
498211 2290 2023-09-13 20:08:44+00 32.4 32.4 0 0 1 2024-03-14 21:16:40.247+00 2024-03-14 21:16:40.252+00 276 276 13/09/2023 17:08-JBA7J39-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-498211 expense
498217 2290 2023-09-13 22:50:17+00 50.54 50.54 0 0 1 2024-03-14 21:16:47.451+00 2024-03-14 21:16:47.458+00 276 276 13/09/2023 19:50-JBA5H94-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498217 expense
498219 2290 2023-09-13 17:08:34+00 29.6 29.6 0 0 1 2024-03-14 21:16:50.211+00 2024-03-14 21:16:50.218+00 276 276 13/09/2023 14:08-JAT2C84-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498219 expense
498220 2290 2023-09-13 17:04:08+00 29.6 29.6 0 0 1 2024-03-14 21:16:51.316+00 2024-03-14 21:16:51.323+00 276 276 13/09/2023 14:04-JAU8B18-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498220 expense
498221 2290 2023-09-13 17:04:03+00 29.6 29.6 0 0 1 2024-03-14 21:16:52.843+00 2024-03-14 21:16:52.847+00 276 276 13/09/2023 14:04-JAM6E27-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498221 expense
2023-08-28 03:00:00+00 371266 1892 2023-05-19 03:00:00+00 156.18 156.18 0 0 1 2023-07-21 17:13:15.855+00 2023-07-21 17:13:15.859+00 1172 1172 1L 7299392 1L 7299392 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-371266 expense