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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
565701 2290 2023-11-17 13:47:47+00 18 18 0 0 1 2024-03-22 13:27:26.766+00 2024-03-22 13:27:26.779+00 276 276 17/11/2023 10:47-JBA6D34-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565701 expense
565704 2290 2023-11-17 13:45:55+00 43.6 43.6 0 0 1 2024-03-22 13:27:29.548+00 2024-03-22 13:27:29.571+00 276 276 17/11/2023 10:45-JAM4H01-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565704 expense
565720 2290 2023-11-17 10:38:20+00 18 18 0 0 1 2024-03-22 13:27:44.124+00 2024-03-22 13:27:44.136+00 276 276 17/11/2023 07:38-JAT2C84-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565720 expense
565722 2290 2023-11-17 19:53:50+00 109.91 109.91 0 0 1 2024-03-22 13:27:46.557+00 2024-03-22 13:27:46.563+00 276 276 17/11/2023 16:53-RVT4F10-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565722 expense
2024-05-17 03:00:00+00 565723 1892 2023-12-26 03:00:00+00 156.18 156.18 0 0 1 2024-03-22 13:27:46.571+00 2024-03-22 13:27:46.59+00 1172 1172 5C0194531 5C0194531 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-565723 expense
565724 2290 2023-11-17 19:54:12+00 109.91 109.91 0 0 1 2024-03-22 13:27:47.672+00 2024-03-22 13:27:47.697+00 276 276 17/11/2023 16:54-RUT4J85-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565724 expense
565725 2290 2023-11-17 19:35:16+00 6 6 0 0 1 2024-03-22 13:27:48.921+00 2024-03-22 13:27:48.927+00 276 276 17/11/2023 16:35-JAM4H35-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565725 expense
2024-04-29 03:00:00+00 565729 1892 2024-01-19 03:00:00+00 156.18 156.18 0 0 1 2024-03-22 13:27:51.728+00 2024-03-22 13:27:51.743+00 1172 1172 1T 2923331 1T 2923331 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio ARAMINA DER - SP DES-565729 expense
2024-05-13 03:00:00+00 565689 1892 2023-12-15 03:00:00+00 195.23 195.23 0 0 1 2024-03-22 13:27:16.048+00 2024-03-22 13:27:16.055+00 1172 1172 E000081296 E000081296 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-565689 expense
565690 2290 2023-11-17 11:35:56+00 37.2 37.2 0 0 1 2024-03-22 13:27:16.548+00 2024-03-22 13:27:16.556+00 276 276 17/11/2023 08:35-JBA7J45-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565690 expense