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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
301560 2290 2023-05-07 19:00:39+00 37 37 0 0 1 2023-05-23 15:05:28.297+00 2023-05-23 15:05:28.302+00 276 276 07/05/2023 16:00-JBA5H88-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301560 expense
2024-02-02 03:00:00+00 443368 1892 2023-09-08 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:35:29.958+00 2023-12-15 14:38:12.006+00 1172 1172 1172 5E0080826 5E0080826 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-443368 expense
2024-02-02 03:00:00+00 443364 1892 2023-09-14 03:00:00+00 195.23 195.23 0 0 1 2023-12-15 14:35:24.589+00 2023-12-15 14:38:02.937+00 1172 1172 1172 C780192135 C780192135 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-443364 expense
444004 70 2023-12-15 10:13:33+00 818.045 818.045 0 0 1 2023-12-18 17:22:58.264+00 2023-12-18 17:22:58.276+00 43 43 15/12/2023 07:13-Diesel S10-523 DES-444004 expense
444007 70 2023-12-15 10:28:36+00 945.12 945.12 0 0 1 2023-12-18 17:23:08.844+00 2023-12-18 17:23:08.856+00 43 43 15/12/2023 07:28-Diesel S10-530 DES-444007 expense
218746 2423 2023-02-28 03:00:00+00 3.39 3.39 0 0 1 2023-02-16 12:21:37.121+00 2023-02-16 12:21:37.125+00 870 870 Rastreador/Mensalidade-IXG4E40-2295-6461889 2295-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-218746 expense
301509 2290 2023-05-07 13:44:54+00 48.6 48.6 0 0 1 2023-05-23 15:04:31.823+00 2023-05-23 15:04:31.844+00 276 276 07/05/2023 10:44-RUP4H50-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301509 expense
301516 2290 2023-05-07 21:47:01+00 32.4 32.4 0 0 1 2023-05-23 15:04:39.334+00 2023-05-23 15:04:39.339+00 276 276 07/05/2023 18:47-JAT2C76-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301516 expense
301518 2290 2023-05-07 20:20:29+00 65.17 65.17 0 0 1 2023-05-23 15:04:41.534+00 2023-05-23 15:04:41.559+00 276 276 07/05/2023 17:20-FZL1I25-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-301518 expense
301519 2290 2023-05-07 20:22:30+00 114.38 114.38 0 0 1 2023-05-23 15:04:42.789+00 2023-05-23 15:04:42.795+00 276 276 07/05/2023 17:22-FZN8I98-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-301519 expense