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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
344152 2290 2023-05-24 09:09:14+00 39.42 39.42 0 0 1 2023-07-07 15:10:14.914+00 2023-07-07 15:10:14.931+00 276 276 24/05/2023 06:09-BHT2D21-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-344152 expense
344153 2290 2023-05-24 17:45:01+00 47.2 47.2 0 0 1 2023-07-07 15:10:17.526+00 2023-07-07 15:10:17.532+00 276 276 24/05/2023 14:45-JBA8C54-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344153 expense
344157 2290 2023-05-24 17:46:05+00 59 59 0 0 1 2023-07-07 15:10:25.249+00 2023-07-07 15:10:25.255+00 276 276 24/05/2023 14:46-JBA6J83-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344157 expense
2024-04-01 03:00:00+00 463302 1892 2023-12-16 03:00:00+00 156.18 156.18 0 0 1 2024-02-23 14:15:41.141+00 2024-02-23 14:15:41.153+00 1172 1172 1S 8989551 1S 8989551 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-463302 expense
2024-03-26 03:00:00+00 463303 1892 2023-12-11 03:00:00+00 156.18 156.18 0 0 1 2024-02-23 14:15:43.378+00 2024-02-23 14:15:43.388+00 1172 1172 1S 9468351 1S 9468351 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-463303 expense
464027 1891 5965 2024-02-27 16:48:00+00 135.86 135.86 0 2024-02-27 16:49:58.893+00 2024-02-27 16:49:58.899+00 1767 1767 DES-464027 expense
466340 70 2024-02-05 17:38:00+00 550.45 550.45 0 0 1 2024-03-05 14:45:50.323+00 2024-03-05 14:45:50.328+00 43 43 05/02/2024 14:38-Diesel S10-612 DES-466340 expense
464660 2024-02-28 18:45:00+00 600 600 0 2024-02-28 18:46:20.126+00 2024-02-28 18:46:20.135+00 1040 1040 DES-464660 expense
465660 2024-03-02 13:51:00+00 510 510 0 2024-03-02 13:52:20.648+00 2024-03-02 13:52:20.655+00 1040 1040 DES-465660 expense
466309 70 2024-02-03 11:55:00+00 2267.2000000000003 2267.2000000000003 0 0 1 2024-03-05 14:44:18.819+00 2024-03-05 14:44:18.825+00 43 43 03/02/2024 08:55-Diesel S10-661 DES-466309 expense