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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
508522 2290 2023-09-20 09:26:22+00 27 27 0 0 1 2024-03-15 15:02:54.829+00 2024-03-15 15:02:54.833+00 276 276 20/09/2023 06:26-RUP4H47-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508522 expense
508525 2290 2023-09-20 00:52:21+00 48.6 48.6 0 0 1 2024-03-15 15:02:57.164+00 2024-03-15 15:02:57.17+00 276 276 19/09/2023 21:52-RVT4F13-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508525 expense
508529 2290 2023-09-19 22:57:19+00 43.6 43.6 0 0 1 2024-03-15 15:03:00.66+00 2024-03-15 15:03:00.667+00 276 276 19/09/2023 19:57-JBA5G61-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-508529 expense
508531 2290 2023-09-20 02:34:39+00 48.83 48.83 0 0 1 2024-03-15 15:03:03.427+00 2024-03-15 15:03:03.44+00 276 276 19/09/2023 23:34-JAK8E61-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508531 expense
2023-11-13 03:00:00+00 422257 1892 2023-06-16 03:00:00+00 156.18 156.18 0 0 1 2023-10-13 18:56:42.387+00 2023-10-13 18:56:42.395+00 1172 1172 5E0071318 5E0071318 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-422257 expense
2023-11-13 03:00:00+00 422259 1892 2023-07-31 03:00:00+00 156.18 156.18 0 0 1 2023-10-13 18:56:44.926+00 2023-10-13 18:56:44.935+00 1172 1172 1S 7501981 1S 7501981 5002 - Nao indicar condutor SAO BERNARDO DO CAMPO PREF. DE: SP - SAO BERNARDO DO CAMPO DES-422259 expense
496392 2290 2023-09-07 19:05:59+00 60.6 60.6 0 0 1 2024-03-14 19:37:13.948+00 2024-03-14 19:37:13.959+00 276 276 07/09/2023 16:05-JAK8E36-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-496392 expense
496395 2290 2023-09-07 18:20:54+00 21 21 0 0 1 2024-03-14 19:37:19.707+00 2024-03-14 19:37:19.727+00 276 276 07/09/2023 15:20-RUP4H47-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496395 expense
496396 2290 2023-09-07 20:14:39+00 73.2 73.2 0 0 1 2024-03-14 19:37:21.639+00 2024-03-14 19:37:21.645+00 276 276 07/09/2023 17:14-JBA7J69-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496396 expense
496398 2290 2023-09-07 18:27:00+00 41 41 0 0 1 2024-03-14 19:37:27.878+00 2024-03-14 19:37:27.883+00 276 276 07/09/2023 15:27-JBA7A20-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496398 expense