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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
509828 2290 2023-09-19 16:38:30+00 118.84 118.84 0 0 1 2024-03-15 15:25:59.799+00 2024-03-15 15:25:59.804+00 276 276 19/09/2023 13:38-RVT4E99-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509828 expense
509830 2290 2023-09-19 16:05:09+00 44.55 44.55 0 0 1 2024-03-15 15:26:02.072+00 2024-03-15 15:26:02.077+00 276 276 19/09/2023 13:05-FZL1I25-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-509830 expense
509831 2290 2023-09-19 16:14:34+00 49.6 49.6 0 0 1 2024-03-15 15:26:02.832+00 2024-03-15 15:26:02.837+00 276 276 19/09/2023 13:14-IXF4E40-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509831 expense
509832 2290 2023-09-19 16:19:46+00 24.6 24.6 0 0 1 2024-03-15 15:26:03.719+00 2024-03-15 15:26:03.726+00 276 276 19/09/2023 13:19-JBK8C31-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509832 expense
509834 2290 2023-09-19 16:06:18+00 36.6 36.6 0 0 1 2024-03-15 15:26:05.542+00 2024-03-15 15:26:05.547+00 276 276 19/09/2023 13:06-JBL2G04-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509834 expense
509836 2290 2023-09-19 15:49:11+00 109.91 109.91 0 0 1 2024-03-15 15:26:07.646+00 2024-03-15 15:26:07.652+00 276 276 19/09/2023 12:49-RVT4F11-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509836 expense
509837 2290 2023-09-19 16:16:21+00 90.9 90.9 0 0 1 2024-03-15 15:26:08.362+00 2024-03-15 15:26:08.367+00 276 276 19/09/2023 13:16-FOP6A93-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509837 expense
2024-01-12 03:00:00+00 433529 1892 2023-08-25 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:32:43.391+00 2023-11-17 13:32:43.404+00 1172 1172 C780191588 C780191588 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433529 expense
2024-01-12 03:00:00+00 433534 1892 2023-08-26 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:33:08.318+00 2023-11-17 13:33:08.37+00 1172 1172 E000080430 E000080430 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433534 expense
2024-01-02 03:00:00+00 433535 1892 2023-06-14 03:00:00+00 208.26 208.26 0 0 1 2023-11-17 13:33:16.7+00 2023-11-17 13:33:16.72+00 1172 1172 N000118889 (S035378248) N000118889 (S035378248) 50020 - Nao indicar condutor BRASILIA DNIT DES-433535 expense