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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
287130 2290 2023-04-17 15:46:13+00 30.1 30.1 0 0 1 2023-05-22 20:55:06.011+00 2023-05-22 20:55:06.019+00 276 276 17/04/2023 12:46-RUT4J80-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-287130 expense
287136 2290 2023-04-17 11:06:30+00 30.6 30.6 0 0 1 2023-05-22 20:55:12.963+00 2023-05-22 20:55:12.968+00 276 276 17/04/2023 08:06-JBA6D30-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-287136 expense
287139 2290 2023-04-18 19:15:56+00 67.45 67.45 0 0 1 2023-05-22 20:55:16.996+00 2023-05-22 20:55:17.008+00 276 276 18/04/2023 16:15-EIL3H43-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-287139 expense
287143 2290 2023-04-17 18:15:33+00 45.9 45.9 0 0 1 2023-05-22 20:55:22.219+00 2023-05-22 20:55:22.235+00 276 276 17/04/2023 15:15-RVT4F11-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-287143 expense
287148 2290 2023-04-17 18:32:28+00 81 81 0 0 1 2023-05-22 20:55:28.375+00 2023-05-22 20:55:28.38+00 276 276 17/04/2023 15:32-FYW0A26-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-287148 expense
287156 2290 2023-04-18 21:28:23+00 50.54 50.54 0 0 1 2023-05-22 20:55:40.156+00 2023-05-22 20:55:40.162+00 276 276 18/04/2023 18:28-JBB0J64-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-287156 expense
287157 2290 2023-04-18 21:28:28+00 50.54 50.54 0 0 1 2023-05-22 20:55:41.396+00 2023-05-22 20:55:41.403+00 276 276 18/04/2023 18:28-JAN9J32-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-287157 expense
437667 3564 2158 2023-09-12 12:41:29+00 275.08 275.08 0 0 1 2023-11-29 19:45:31.764+00 2023-11-29 19:45:31.777+00 43 43 869182873 - GASOLINA COMUM 869182873 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437667 expense POSTO CUBATAO
2023-11-13 03:00:00+00 438364 1892 2023-07-03 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 17:00:52.501+00 2023-12-01 17:00:52.525+00 1172 1172 I440063923 (MULTA D) I440063923 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438364 expense
2023-11-13 03:00:00+00 438365 1892 2023-07-03 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 17:00:56.663+00 2023-12-01 17:00:56.672+00 1172 1172 I440063917 (MULTA D) I440063917 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438365 expense