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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
2023-03-07 03:00:00+00 161290 1892 2022-09-30 03:00:00+00 156.18 156.18 0 0 1 2023-01-06 16:49:34.865+00 2023-01-06 16:49:34.868+00 1172 1172 E000069566 E000069566 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao DETRAN GO N INFORMA PREF. DE: SP - CUBATAO DES-161290 expense
161597 1 708 2023-01-09 13:00:00+00 200 200 0 2023-01-09 18:02:24.957+00 2023-01-09 18:02:24.983+00 38 38 DES-161597 expense
161685 2290 2022-11-28 11:37:42+00 21 21 0 0 1 2023-01-10 11:39:42.308+00 2023-01-10 11:39:42.32+00 870 870 28/11/2022 08:37-JBA7J69-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-161685 expense
161686 2290 2022-10-06 22:04:04+00 49 49 0 0 1 2023-01-10 11:39:43.824+00 2023-01-10 11:39:43.834+00 870 870 06/10/2022 19:04-JAY4C44-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-161686 expense
161690 2290 2022-11-28 12:39:32+00 58.99 58.99 0 0 1 2023-01-10 11:39:52.372+00 2023-01-10 11:39:52.38+00 870 870 28/11/2022 09:39-EJK1569-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-161690 expense
161694 2290 2022-11-28 13:30:59+00 31.8 31.8 0 0 1 2023-01-10 11:39:59.96+00 2023-01-10 11:39:59.976+00 870 870 28/11/2022 10:30-JBL2G04-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-161694 expense
161700 2290 2022-11-28 13:32:59+00 60.9 60.9 0 0 1 2023-01-10 11:40:09.804+00 2023-01-10 11:40:09.812+00 870 870 28/11/2022 10:32-EJK1569-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-161700 expense
161702 2290 2022-11-28 06:49:00+00 63.6 63.6 0 0 1 2023-01-10 11:40:13.451+00 2023-01-10 11:40:13.459+00 870 870 28/11/2022 03:49-FYN2H44-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-161702 expense
161705 2290 2022-11-28 12:37:57+00 15 15 0 0 1 2023-01-10 11:40:18.52+00 2023-01-10 11:40:18.533+00 870 870 28/11/2022 09:37-BHT2D21-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161705 expense
279046 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:41:10.671+00 2023-05-02 15:41:10.676+00 276 276 Rastreador/Mensalidade-JBA5G61-6502664-1249 6502664-1249 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279046 expense