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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
278045 2423 2023-03-31 03:00:00+00 945 945 0 0 1 2023-05-02 15:09:05.332+00 2023-05-02 15:09:05.339+00 276 276 Rastreador/Serviços-BNC5J85-6502664-12 6502664-12 TAXA DE TROCA CARGA SAT DES-278045 expense
91863 2290 128 2022-07-04 07:35:02+00 29.6 29.6 0 0 1 2022-10-25 11:55:24.855+00 2022-12-09 11:36:02.027+00 870 177 870 DES-091863 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091863 expense
91994 2290 2022-07-02 08:10:56+00 53.1 53.1 0 0 1 2022-10-25 11:58:19.788+00 2022-12-09 12:02:04.841+00 870 177 870 DES-091994 PRV1H39 5246234 DES-091994 expense
89880 2290 185 2022-07-01 22:23:21+00 42.4 42.4 0 0 1 2022-10-24 21:26:50.08+00 2022-12-09 12:03:30.735+00 870 177 870 DES-089880 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089880 expense
91941 2290 2022-07-01 19:49:29+00 105.6 105.6 0 0 1 2022-10-25 11:56:57.193+00 2022-12-09 12:04:55.745+00 870 177 870 DES-091941 PRV1749 5246234 DES-091941 expense
44691 2290 158 2022-09-01 00:14:38+00 21 21 0 0 1 2022-09-30 11:16:01.104+00 2022-11-29 21:18:32.143+00 870 77 870 DES-044691 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-044691 expense
2022-11-28 03:00:00+00 76721 688 1892 113 2022-08-22 03:00:00+00 104.13 104.13 0 0 1 2022-10-21 13:03:14.36+00 2022-12-22 20:22:36.2+00 1172 1403 1172 DES-076721 1DA8608861 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-076721 expense
280270 2423 2023-04-30 03:00:00+00 81.89 81.89 0 0 1 2023-05-03 11:19:09.712+00 2023-05-03 11:19:09.726+00 276 276 Rastreador/Mensalidade-BHT2D21-6543553-4 6543553-4 LOCAÇÃO TRAVA DE 5ª RODA DES-280270 expense
2022-08-24 03:00:00+00 76729 1043 1892 198 2022-08-24 03:00:00+00 293.47 293.47 0 0 1 2022-10-21 13:03:29.035+00 2022-12-22 20:26:16.791+00 1172 1403 1172 DES-076729 R021930681 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-076729 expense
2022-11-28 03:00:00+00 76724 141 1892 125 2022-08-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-21 13:03:19.616+00 2022-12-22 20:22:48.866+00 1172 1403 1172 DES-076724 1P 1034817 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-076724 expense