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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
52523 2290 160 2022-09-15 19:44:44+00 21.6 21.6 0 0 1 2022-09-30 14:18:09.98+00 2022-12-08 11:45:15.752+00 870 177 870 DES-052523 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052523 expense
2023-05-22 03:00:00+00 276653 1892 2023-02-02 03:00:00+00 104.13 104.13 0 0 1 2023-04-24 14:20:29.61+00 2023-04-24 14:20:29.615+00 1172 1172 QR-A4-197817 QR-A4-197817 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-276653 expense
52504 2290 332 2022-09-14 23:43:52+00 52.5 52.5 0 0 1 2022-09-30 14:17:46.313+00 2022-12-08 11:56:47.058+00 870 177 870 DES-052504 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052504 expense
52500 2290 193 2022-09-15 00:26:18+00 63 63 0 0 1 2022-09-30 14:17:41.553+00 2022-12-08 11:56:34.482+00 870 177 870 DES-052500 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052500 expense
52533 2290 319 2022-09-13 14:27:19+00 48.6 48.6 0 0 1 2022-09-30 14:18:21.499+00 2022-12-08 12:19:29.065+00 870 177 870 DES-052533 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-052533 expense
52524 2290 162 2022-09-15 19:40:58+00 21.6 21.6 0 0 1 2022-09-30 14:18:11.248+00 2022-12-08 11:45:19.518+00 870 177 870 DES-052524 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052524 expense
52600 2290 341 2022-09-15 19:11:24+00 14.8 14.8 0 0 1 2022-09-30 14:19:30.616+00 2022-12-08 11:45:38.779+00 870 177 870 DES-052600 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-052600 expense
52536 2290 245 2022-09-15 18:43:18+00 7.4 7.4 0 0 1 2022-09-30 14:18:25.753+00 2022-12-08 11:45:58.479+00 870 177 870 DES-052536 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-052536 expense
52530 2290 108 2022-09-15 17:32:44+00 63 63 0 0 1 2022-09-30 14:18:18.007+00 2022-12-08 11:46:51.521+00 870 177 870 DES-052530 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-052530 expense
52512 2290 194 2022-09-15 19:19:41+00 44.4 44.4 0 0 1 2022-09-30 14:17:55.777+00 2022-12-08 11:45:34.011+00 870 177 870 DES-052512 SP-075 - km 12+500 - Sul - Itu 5558134 DES-052512 expense