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
2022-11-28 03:00:00+00 76726 526 1892 135 2022-08-17 03:00:00+00 104.13 104.13 0 0 1 2022-10-21 13:03:22.243+00 2022-12-22 20:22:44.18+00 1172 1403 1172 DES-076726 1P 2657837 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-076726 expense
91904 2290 2022-07-01 18:29:04+00 4.9 4.9 0 0 1 2022-10-25 11:56:18.505+00 2022-12-09 12:05:49.895+00 870 177 870 DES-091904 RNS7C95 5246234 DES-091904 expense
89888 2290 326 2022-07-01 19:01:04+00 66.6 66.6 0 0 1 2022-10-24 21:27:01.766+00 2022-12-09 12:05:25.41+00 870 177 870 DES-089888 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089888 expense
89900 2290 210 2022-07-01 19:24:18+00 52.2 52.2 0 0 1 2022-10-24 21:27:19.975+00 2022-12-09 12:05:06.94+00 870 177 870 DES-089900 SP-330 - km 181+760 - Sul - Leme 5246234 DES-089900 expense
91909 2290 2022-07-01 19:05:06+00 75 75 0 0 1 2022-10-25 11:56:22.886+00 2022-12-09 12:05:21.08+00 870 177 870 DES-091909 PRV1749 5246234 DES-091909 expense
89897 2290 331 2022-07-01 19:15:52+00 59.2 59.2 0 0 1 2022-10-24 21:27:16.177+00 2022-12-09 12:05:10.448+00 870 177 870 DES-089897 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089897 expense
91887 2290 2022-07-01 17:25:51+00 95.4 95.4 0 0 1 2022-10-25 11:55:57.109+00 2022-12-09 12:06:49.207+00 870 177 870 DES-091887 PRV1689 5246234 DES-091887 expense
91918 2290 181 2022-07-03 23:31:26+00 39.33 39.33 0 0 1 2022-10-25 11:56:31.726+00 2022-12-09 11:36:39.063+00 870 177 870 DES-091918 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-091918 expense
91938 2290 327 2022-07-03 21:02:08+00 51.8 51.8 0 0 1 2022-10-25 11:56:53.737+00 2022-12-09 11:37:22.781+00 870 177 870 DES-091938 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-091938 expense
2022-11-21 03:00:00+00 76715 1892 233 2022-08-04 03:00:00+00 104.13 104.13 0 0 1 2022-10-21 12:39:12.044+00 2022-12-22 20:22:24.388+00 1172 1403 1172 DES-076715 QR-A3-921648 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-076715 expense