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
329146 2423 2023-05-30 03:00:00+00 84.77 84.77 0 0 1 2023-06-28 16:53:46.513+00 2023-06-28 16:53:46.519+00 276 276 Rastreador/Mensalidade-JBB5J03-6584115-1815 6584115-1815 LOCAÇÃO TRAVA DE 5ª RODA DES-329146 expense
329150 2423 2023-05-30 03:00:00+00 3.33 3.33 0 0 1 2023-06-28 16:53:54.697+00 2023-06-28 16:53:54.716+00 276 276 Rastreador/Mensalidade-JBB5J03-6584115-1819 6584115-1819 LOCAÇÃO SENSOR DE JANELA DES-329150 expense
455331 70 2024-01-29 13:16:40+00 1200.732 1200.732 0 0 1 2024-01-30 12:13:57.731+00 2024-01-30 12:13:57.746+00 43 43 29/01/2024 10:16-Diesel S10-624 DES-455331 expense
456948 103 2158 2024-02-01 08:00:27+00 1500 1500 0 0 1 2024-02-02 12:01:33.326+00 2024-02-02 12:01:33.333+00 43 43 896007367 - DIESEL S-10 COMUM 896007367 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456948 expense POSTO CAXUXA MGM
2024-04-01 03:00:00+00 457008 1892 2023-11-03 03:00:00+00 130.16 130.16 0 0 1 2024-02-02 13:47:33.672+00 2024-02-02 13:47:33.68+00 1172 1172 E000082931 E000082931 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-457008 expense
2024-03-04 03:00:00+00 457020 721 1892 2023-11-25 03:00:00+00 104.13 104.13 0 0 1 2024-02-02 13:47:51.74+00 2024-02-02 13:47:51.747+00 1172 1172 1DE4002971 1DE4002971 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-457020 expense
267476 2290 2023-03-30 00:05:39+00 31.2 31.2 0 0 1 2023-04-10 17:52:37.145+00 2023-04-10 17:52:37.168+00 276 276 29/03/2023 21:05-JAK8E55-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-267476 expense
267477 2290 2023-03-29 16:29:06+00 105.3 105.3 0 0 1 2023-04-10 17:52:40.22+00 2023-04-10 17:52:40.237+00 276 276 29/03/2023 13:29-RUT4J73-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267477 expense
267478 2290 2023-03-29 19:18:14+00 94.8 94.8 0 0 1 2023-04-10 17:52:43.928+00 2023-04-10 17:52:43.944+00 276 276 29/03/2023 16:18-JAT2C90-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267478 expense
267479 2290 2023-03-29 22:46:32+00 30.1 30.1 0 0 1 2023-04-10 17:52:48.581+00 2023-04-10 17:52:48.612+00 276 276 29/03/2023 19:46-RVT4F13-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267479 expense