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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
20757 2290 116 2022-08-19 11:27:45+00 39.33 39.33 0 0 1 2022-09-26 19:31:54.203+00 2022-11-21 18:31:45.419+00 376 376 376 DES-020757 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020757 expense
20742 2290 198 2022-08-19 10:39:15+00 53 53 0 0 1 2022-09-26 19:31:34.204+00 2022-11-21 18:33:46.991+00 376 376 376 DES-020742 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020742 expense
133878 70 2022-11-28 18:04:16+00 2113.02 2113.02 0 0 1 2022-11-29 13:27:45.253+00 2022-11-29 13:27:45.273+00 43 43 28/11/2022 15:04-Diesel S10-565 DES-133878 expense
133884 70 2022-11-28 14:30:45+00 3069.4 3069.4 0 0 1 2022-11-29 13:27:56.778+00 2022-11-29 13:27:56.878+00 43 43 28/11/2022 11:30-Diesel S10-469 DES-133884 expense
2023-05-22 03:00:00+00 275204 2301 1892 2023-02-09 03:00:00+00 156.18 156.18 0 0 1 2023-04-17 14:39:44.047+00 2023-04-17 14:39:44.055+00 1172 1172 1T 6491901 1T 6491901 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-275204 expense
22398 2290 131 2022-08-22 22:12:11+00 55.86 55.86 0 0 1 2022-09-26 20:24:36.041+00 2022-11-21 17:02:55.683+00 376 376 376 DES-022398 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-022398 expense
22395 2290 120 2022-08-22 21:28:49+00 112.2 112.2 0 0 1 2022-09-26 20:24:31.315+00 2022-11-21 17:03:27.009+00 376 376 376 DES-022395 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-022395 expense
20725 2290 201 2022-08-19 16:57:27+00 90.6 90.6 0 0 1 2022-09-26 19:31:12.571+00 2022-11-21 18:19:25.288+00 376 376 376 DES-020725 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020725 expense
20697 2290 150 2022-08-19 16:54:36+00 33.72 33.72 0 0 1 2022-09-26 19:30:33+00 2022-11-21 18:19:32.917+00 376 376 376 DES-020697 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-020697 expense
20713 2290 201 2022-08-19 16:52:16+00 11.7 11.7 0 0 1 2022-09-26 19:30:58.156+00 2022-11-21 18:19:38.076+00 376 376 376 DES-020713 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020713 expense