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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
258398 2290 2023-03-24 17:41:12+00 105.3 105.3 0 0 1 2023-04-05 16:05:00.312+00 2023-05-31 15:37:19.362+00 276 276 276 24/03/2023 14:41-GBO5F57-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258398 expense
258403 2290 2023-03-24 07:16:08+00 52 52 0 0 1 2023-04-05 16:05:05.192+00 2023-05-31 15:37:24.696+00 276 276 276 24/03/2023 04:16-JBA5H94-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258403 expense
258406 2290 2023-03-24 08:20:24+00 13.5 13.5 0 0 1 2023-04-05 16:05:08.345+00 2023-05-31 15:37:28.425+00 276 276 276 24/03/2023 05:20-JBA7J45-6026601 SP 070 - km 57 - Oeste - Guararema 6026601 DES-258406 expense
258412 2290 2023-03-24 08:56:30+00 93.6 93.6 0 0 1 2023-04-05 16:05:14.24+00 2023-05-31 15:37:35.524+00 276 276 276 24/03/2023 05:56-RVT4F00-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-258412 expense
258414 2290 2023-03-24 07:19:56+00 30.6 30.6 0 0 1 2023-04-05 16:05:16.425+00 2023-05-31 15:37:37.464+00 276 276 276 24/03/2023 04:19-JAN9J29-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-258414 expense
258415 2290 2023-03-24 05:58:00+00 45.9 45.9 0 0 1 2023-04-05 16:05:17.33+00 2023-05-31 15:37:38.391+00 276 276 276 24/03/2023 02:58-FOP6A93-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258415 expense
258417 2290 2023-03-24 08:31:50+00 70.2 70.2 0 0 1 2023-04-05 16:05:19.107+00 2023-05-31 15:37:40.242+00 276 276 276 24/03/2023 05:31-BHT2D21-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-258417 expense
452818 70 2023-12-26 17:21:00+00 545 545 0 0 1 2024-01-18 20:25:36.539+00 2024-01-18 20:25:36.546+00 43 43 26/12/2023 14:21-Diesel S10-534 DES-452818 expense
2024-03-11 03:00:00+00 453074 1892 2023-10-13 03:00:00+00 195.23 195.23 0 0 1 2024-01-19 17:27:04.243+00 2024-01-19 17:27:04.249+00 1172 1172 C780192641 C780192641 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-453074 expense
2024-03-15 03:00:00+00 453077 1892 2023-10-23 03:00:00+00 195.23 195.23 0 0 1 2024-01-19 17:27:07.71+00 2024-01-19 17:27:07.716+00 1172 1172 C780192815 C780192815 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-453077 expense