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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
144454 2290 2022-11-11 15:22:25+00 31.8 31.8 0 0 1 2022-12-13 12:19:29.992+00 2022-12-13 12:19:29.997+00 870 870 11/11/2022 12:22-JBL2F96-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144454 expense
278904 2423 2023-03-31 03:00:00+00 1.87 1.87 0 0 1 2023-05-02 15:35:50.388+00 2023-05-02 15:35:50.396+00 276 276 Rastreador/Mensalidade-JAT2C76-6502664-1006 6502664-1006 LOCACAO SENSOR PORTA CARONA DES-278904 expense
278908 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:35:55.702+00 2023-05-02 15:35:55.71+00 276 276 Rastreador/Serviços-JAT2C76-6502664-1010 6502664-1010 ROTOGRAMA FALADO PARA TM CAN DES-278908 expense
2023-12-27 03:00:00+00 435766 1892 2023-09-11 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:07:44.491+00 2023-11-24 17:07:44.496+00 1172 1172 1L 7532692 1L 7532692 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-435766 expense
103594 2290 174 2022-07-19 22:05:25+00 55.8 55.8 0 0 1 2022-10-25 19:33:52.387+00 2022-12-08 19:33:25.472+00 870 177 870 DES-103594 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-103594 expense
103734 2290 201 2022-07-19 12:49:52+00 120.8 120.8 0 0 1 2022-10-25 19:37:12.436+00 2022-12-08 19:40:03.219+00 870 177 870 DES-103734 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103734 expense
103775 2290 2022-07-17 00:52:51+00 112.5 112.5 0 0 1 2022-10-25 19:38:20.149+00 2022-12-08 20:01:32.383+00 870 177 870 DES-103775 PRV1679 5294728 DES-103775 expense
144456 2290 2022-11-10 09:22:48+00 32.4 32.4 0 0 1 2022-12-13 12:19:32.06+00 2022-12-13 12:19:32.063+00 870 870 10/11/2022 06:22-JAM6E34-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144456 expense
103597 2290 61 2022-07-19 22:03:30+00 13.5 13.5 0 0 1 2022-10-25 19:33:58.541+00 2022-12-08 19:33:27.989+00 870 177 870 DES-103597 BR-381 - km 065+700 - Norte - Mairipora 5333791 DES-103597 expense
103573 2290 180 2022-07-19 21:28:07+00 44.4 44.4 0 0 1 2022-10-25 19:33:34.494+00 2022-12-08 19:33:51.947+00 870 177 870 DES-103573 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103573 expense