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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
309097 2290 2023-05-12 00:09:33+00 62.4 62.4 0 0 1 2023-05-23 23:08:44.082+00 2023-05-23 23:08:44.087+00 276 276 11/05/2023 21:09-JBA5H96-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309097 expense
309100 2290 2023-05-12 00:11:30+00 72.8 72.8 0 0 1 2023-05-23 23:08:47.394+00 2023-05-23 23:08:47.4+00 276 276 11/05/2023 21:11-RUT4J78-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-309100 expense
309104 2290 2023-05-12 14:11:01+00 114.38 114.38 0 0 1 2023-05-23 23:08:51.329+00 2023-05-23 23:08:51.335+00 276 276 12/05/2023 11:11-FOL2A88-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-309104 expense
309108 2290 2023-05-15 16:10:45+00 25.2 25.2 0 0 1 2023-05-23 23:08:55.401+00 2023-05-23 23:08:55.407+00 276 276 15/05/2023 13:10-GDM9E48-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309108 expense
309115 2290 2023-05-15 18:25:41+00 19.6 19.6 0 0 1 2023-05-23 23:09:02.452+00 2023-05-23 23:09:02.457+00 276 276 15/05/2023 15:25-FZL1I25-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309115 expense
309118 2290 2023-05-15 16:11:35+00 22.51 22.51 0 0 1 2023-05-23 23:09:05.262+00 2023-05-23 23:09:05.267+00 276 276 15/05/2023 13:11-JBA7A15-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309118 expense
309123 2290 2023-05-15 10:26:24+00 38.7 38.7 0 0 1 2023-05-23 23:09:10.191+00 2023-05-23 23:09:10.197+00 276 276 15/05/2023 07:26-RUP4H46-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309123 expense
2024-01-15 03:00:00+00 443406 1892 2023-10-03 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:36:29.14+00 2023-12-15 14:39:20.295+00 1172 1172 1172 1S 9595561 1S 9595561 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-443406 expense
253059 2290 2023-03-18 12:10:27+00 14 14 0 0 1 2023-04-05 11:27:57.862+00 2023-05-31 13:10:18.055+00 276 276 276 18/03/2023 09:10-RVT4F00-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-253059 expense
253052 70 2023-04-02 13:08:32+00 2152.0099999999998 2152.0099999999998 0 0 1 2023-04-05 11:27:53.048+00 2023-04-05 11:27:53.058+00 43 43 02/04/2023 10:08-Diesel S10-575 DES-253052 expense