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
157214 70 2022-12-22 20:26:09+00 881.8919999999999 881.8919999999999 0 0 1 2022-12-23 16:30:03.412+00 2022-12-23 16:30:03.419+00 43 43 22/12/2022 17:26-Diesel S10-575 DES-157214 expense
143206 2290 2022-11-10 09:38:25+00 12.5 12.5 0 0 1 2022-12-13 11:44:35.689+00 2022-12-13 11:44:35.695+00 870 870 10/11/2022 06:38-JBA5I03-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143206 expense
2023-12-26 03:00:00+00 435745 1892 2023-09-06 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:07:03.257+00 2023-11-24 17:07:03.264+00 1172 1172 1L 7532152 1L 7532152 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-435745 expense
143217 2290 2022-11-10 09:04:48+00 33.72 33.72 0 0 1 2022-12-13 11:44:52.132+00 2022-12-13 11:44:52.139+00 870 870 10/11/2022 06:04-JAQ5C10-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-143217 expense
143220 2290 2022-11-10 10:19:56+00 42 42 0 0 1 2022-12-13 11:44:56.976+00 2022-12-13 11:44:56.985+00 870 870 10/11/2022 07:19-JBB0J61-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143220 expense
143230 2290 2022-11-10 09:49:32+00 53 53 0 0 1 2022-12-13 11:45:16.581+00 2022-12-13 11:45:16.59+00 870 870 10/11/2022 06:49-JBA5I03-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143230 expense
143232 2290 2022-11-10 11:19:48+00 28 28 0 0 1 2022-12-13 11:45:19.841+00 2022-12-13 11:45:19.852+00 870 870 10/11/2022 08:19-JBB0J61-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-143232 expense
143234 2290 2022-11-10 11:56:25+00 62.89 62.89 0 0 1 2022-12-13 11:45:23.184+00 2022-12-13 11:45:23.191+00 870 870 10/11/2022 08:56-EIL3H43-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143234 expense
143236 2290 2022-11-10 12:13:34+00 15.6 15.6 0 0 1 2022-12-13 11:45:25.682+00 2022-12-13 11:45:25.689+00 870 870 10/11/2022 09:13-JBA7A21-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-143236 expense
143237 2290 2022-11-10 10:16:43+00 23.4 23.4 0 0 1 2022-12-13 11:45:27.14+00 2022-12-13 11:45:27.147+00 870 870 10/11/2022 07:16-JAK8E55-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-143237 expense