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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
104998 2290 212 2022-07-21 18:42:52+00 85.2 85.2 0 0 1 2022-10-25 20:23:21.056+00 2022-12-08 18:39:04.721+00 870 177 870 DES-104998 SP-055 - km 250 - Oeste - Santos 5333791 DES-104998 expense
105008 2290 167 2022-07-21 13:49:52+00 181.2 181.2 0 0 1 2022-10-25 20:23:40.366+00 2022-12-08 18:45:26.001+00 870 177 870 DES-105008 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-105008 expense
144942 2290 2022-11-12 17:00:28+00 102.31 102.31 0 0 1 2022-12-13 12:31:25.399+00 2022-12-13 12:31:25.405+00 870 870 12/11/2022 14:00-RUP4H47-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144942 expense
144943 2290 2022-11-12 18:45:41+00 55.8 55.8 0 0 1 2022-12-13 12:31:29.086+00 2022-12-13 12:31:29.095+00 870 870 12/11/2022 15:45-JBB2B86-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144943 expense
144949 2290 2022-11-12 17:24:50+00 37.8 37.8 0 0 1 2022-12-13 12:31:36.557+00 2022-12-13 12:31:36.562+00 870 870 12/11/2022 14:24-EJK1569-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144949 expense
144951 2290 2022-11-12 17:33:37+00 32.4 32.4 0 0 1 2022-12-13 12:31:39.543+00 2022-12-13 12:31:39.553+00 870 870 12/11/2022 14:33-JBA5E44-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144951 expense
144955 2290 2022-11-12 17:55:22+00 55.86 55.86 0 0 1 2022-12-13 12:31:46.532+00 2022-12-13 12:31:46.542+00 870 870 12/11/2022 14:55-JAQ5C10-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144955 expense
144959 2290 2022-11-12 17:02:55+00 93.5 93.5 0 0 1 2022-12-13 12:31:54.337+00 2022-12-13 12:31:54.44+00 870 870 12/11/2022 14:02-JBA5H99-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-144959 expense
436151 70 2023-11-23 14:50:26+00 2479.9680000000003 2479.9680000000003 0 0 1 2023-11-27 12:43:35.416+00 2023-11-27 12:43:35.422+00 43 43 23/11/2023 11:50-Diesel S10-644 DES-436151 expense
2022-09-14 03:00:00+00 108231 1320 1892 2022-09-14 03:00:00+00 130.16 130.16 0 0 1 2022-11-04 17:30:50.672+00 2022-12-22 20:26:13.889+00 1172 1403 1172 DES-108231 R022051943 5673 - Parar sobre faixa de pedestres na mudanca de semaforo ANAPOLIS PREF. DE: GO - ANAPOLIS DES-108231 expense