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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
422792 593 2023-10-16 15:16:00+00 160 160 0 2023-10-16 15:17:24.696+00 2023-10-16 15:17:24.703+00 1040 1040 DES-422792 expense
424464 78 5965 2023-10-20 16:19:00+00 182.1 182.1 0 2023-10-20 18:25:56.071+00 2023-10-20 18:25:56.088+00 1767 1767 DES-424464 expense
2024-01-29 03:00:00+00 447101 2948 1892 2023-10-11 03:00:00+00 104.13 104.13 0 0 1 2023-12-29 14:07:56.742+00 2023-12-29 14:07:56.745+00 1172 1172 1R 9137263 1R 9137263 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio PIRASSUNUNGA DER - SP DES-447101 expense
252757 2290 2023-03-18 11:36:08+00 50.54 50.54 0 0 1 2023-04-05 11:24:20.391+00 2023-05-31 13:04:33.626+00 276 276 276 18/03/2023 08:36-JBA5G61-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252757 expense
252769 2290 2023-03-18 13:19:14+00 58.2 58.2 0 0 1 2023-04-05 11:24:33.396+00 2023-05-31 13:04:59.375+00 276 276 276 18/03/2023 10:19-JBA7J63-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-252769 expense
252771 2290 2023-03-18 06:42:53+00 67.8 67.8 0 0 1 2023-04-05 11:24:36.005+00 2023-05-31 13:05:01.637+00 276 276 276 18/03/2023 03:42-JAQ1C58-6026601 SP 326 - km 407+527 - Sul - Colina 6026601 DES-252771 expense
252780 2290 2023-03-18 13:03:51+00 62.4 62.4 0 0 1 2023-04-05 11:24:45.812+00 2023-05-31 13:05:14.018+00 276 276 276 18/03/2023 10:03-RUP4H47-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-252780 expense
252784 2290 2023-03-18 08:49:05+00 37 37 0 0 1 2023-04-05 11:24:49.712+00 2023-05-31 13:05:19.687+00 276 276 276 18/03/2023 05:49-JBA5G35-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-252784 expense
252796 2290 2023-03-18 11:15:06+00 70.49 70.49 0 0 1 2023-04-05 11:25:02.702+00 2023-05-31 13:05:36.006+00 276 276 276 18/03/2023 08:15-JBA7J63-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-252796 expense
252797 2290 2023-03-18 12:39:53+00 87.3 87.3 0 0 1 2023-04-05 11:25:03.717+00 2023-05-31 13:05:37.095+00 276 276 276 18/03/2023 09:39-RVT4F09-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-252797 expense