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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
316903 2290 2023-04-17 09:32:46+00 106.2 106.2 0 0 1 2023-05-24 20:44:09.738+00 2023-05-24 20:44:09.743+00 276 276 17/04/2023 06:32-FLA5G16-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-316903 expense
316910 2290 2023-04-17 09:43:18+00 16.8 16.8 0 0 1 2023-05-24 20:44:16.397+00 2023-05-24 20:44:16.402+00 276 276 17/04/2023 06:43-JBA7J64-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316910 expense
258481 2290 2023-03-24 15:17:46+00 94.8 94.8 0 0 1 2023-04-05 16:06:27.114+00 2023-05-31 15:38:48.189+00 276 276 276 24/03/2023 12:17-RVT4F06-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258481 expense
258483 2290 2023-03-24 15:33:03+00 23.4 23.4 0 0 1 2023-04-05 16:06:29.284+00 2023-05-31 15:38:50.313+00 276 276 276 24/03/2023 12:33-FNL7J52-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258483 expense
258487 2290 2023-03-24 15:35:51+00 124.2 124.2 0 0 1 2023-04-05 16:06:33.71+00 2023-05-31 15:38:55.087+00 276 276 276 24/03/2023 12:35-FZL1I25-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-258487 expense
258489 2290 2023-03-24 15:31:30+00 46.8 46.8 0 0 1 2023-04-05 16:06:35.885+00 2023-05-31 15:38:57.519+00 276 276 276 24/03/2023 12:31-JAT2G64-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-258489 expense
258491 2290 2023-03-24 15:48:14+00 46.8 46.8 0 0 1 2023-04-05 16:06:37.738+00 2023-05-31 15:38:59.467+00 276 276 276 24/03/2023 12:48-JAK8E30-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258491 expense
452236 70 2024-01-12 16:16:45+00 1383.2820000000002 1383.2820000000002 0 0 1 2024-01-17 20:44:46.039+00 2024-01-17 20:44:46.047+00 43 43 12/01/2024 13:16-Diesel S10-647 DES-452236 expense
452240 70 2024-01-12 16:41:36+00 1269.45 1269.45 0 0 1 2024-01-17 20:44:53.703+00 2024-01-17 20:44:53.715+00 43 43 12/01/2024 13:41-Diesel S10-670 DES-452240 expense
0002-11-30 03:05:04+00 453071 1892 2023-11-17 03:00:00+00 195.23 195.23 0 0 1 2024-01-19 17:27:00.361+00 2024-01-19 17:27:00.367+00 1172 1172 E000083546 E000083546 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-453071 expense