Export to CSV

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
448000 70 2023-12-30 17:29:00+00 1362.5 1362.5 0 0 1 2024-01-03 13:28:18.527+00 2024-01-03 13:28:18.532+00 43 43 30/12/2023 14:29-Diesel S10-654 DES-448000 expense
448001 70 2023-12-28 23:06:24+00 1691.2980000000002 1691.2980000000002 0 0 1 2024-01-03 13:28:20.701+00 2024-01-03 13:28:20.71+00 43 43 28/12/2023 20:06-Diesel S10-654 DES-448001 expense
448004 70 2023-12-27 21:38:25+00 2869.794 2869.794 0 0 1 2024-01-03 13:28:30.227+00 2024-01-03 13:28:30.242+00 43 43 27/12/2023 18:38-Diesel S10-656 DES-448004 expense
448015 70 2023-12-28 20:04:52+00 1277.82 1277.82 0 0 1 2024-01-03 13:29:13.582+00 2024-01-03 13:29:13.603+00 43 43 28/12/2023 17:04-Diesel S10-662 DES-448015 expense
449260 70 2024-01-03 14:23:13+00 1523.34 1523.34 0 0 1 2024-01-08 18:01:10.749+00 2024-01-08 18:01:10.759+00 43 43 03/01/2024 11:23-Diesel S10-649 DES-449260 expense
451057 70 2024-01-11 21:43:00+00 1362.5 1362.5 0 0 1 2024-01-12 19:57:20.78+00 2024-02-08 20:22:30.289+00 43 43 43 11/01/2024 18:43-Diesel S10-593 DES-451057 expense
450597 70 2024-01-10 17:50:00+00 1700.4 1700.4 0 0 1 2024-01-11 20:35:49.927+00 2024-02-08 20:23:01.015+00 43 43 43 10/01/2024 14:50-Diesel S10-587 DES-450597 expense
451795 70 2024-01-12 12:20:00+00 545 545 0 0 1 2024-01-16 20:40:14.6+00 2024-02-08 20:24:38.37+00 43 43 43 12/01/2024 09:20-Diesel S10-566 DES-451795 expense
2024-02-14 03:00:00+00 450894 711 1892 2023-10-31 03:00:00+00 156.18 156.18 0 0 1 2024-01-12 16:40:04.65+00 2024-01-12 16:40:04.656+00 1172 1172 1L 7646101 1L 7646101 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-450894 expense
2024-02-14 03:00:00+00 450895 645 1892 2023-11-06 03:00:00+00 156.18 156.18 0 0 1 2024-01-12 16:40:05.689+00 2024-01-12 16:40:05.694+00 1172 1172 1L 7648011 1L 7648011 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-450895 expense