Export to CSV

Data

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
307520 2290 2023-05-17 17:57:15+00 47.2 47.2 0 0 1 2023-05-23 22:40:59.851+00 2023-05-23 22:40:59.856+00 276 276 17/05/2023 14:57-JBA6D35-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307520 expense
307525 2290 2023-05-17 18:18:37+00 54.6 54.6 0 0 1 2023-05-23 22:41:05.877+00 2023-05-23 22:41:05.963+00 276 276 17/05/2023 15:18-FNL7J52-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-307525 expense
2024-02-14 03:00:00+00 443365 1892 2023-09-20 03:00:00+00 195.23 195.23 0 0 1 2023-12-15 14:35:26.141+00 2023-12-15 14:38:05.458+00 1172 1172 1172 C780192260 C780192260 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-443365 expense
235629 845 2023-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-17 16:53:37.37+00 2023-03-17 16:53:37.377+00 276 276 31/03/2023 00:00-RVU7H73 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVU7H73, referente ao período de 01/03/2023 a 31/03/2023. DES-235629 expense
235633 845 2023-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-17 16:53:41.952+00 2023-03-17 16:53:41.957+00 276 276 31/03/2023 00:00-RVT4F05 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F05, referente ao período de 01/03/2023 a 31/03/2023. DES-235633 expense
235636 907 2023-03-17 16:51:27.554+00 2.831914893617021 2.831914893617021 2023-03-17 16:59:00.303+00 2023-03-27 18:24:55.191+00 37 1 37 SAI-235636 stock_exit
307401 2290 2023-05-17 14:10:40+00 70.8 70.8 0 0 1 2023-05-23 22:39:00.898+00 2023-05-23 22:39:00.905+00 276 276 17/05/2023 11:10-JBB5I97-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307401 expense
307403 2290 2023-05-17 13:46:03+00 68.21 68.21 0 0 1 2023-05-23 22:39:02.944+00 2023-05-23 22:39:02.951+00 276 276 17/05/2023 10:46-JBB5I98-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-307403 expense
307408 2290 2023-05-17 13:49:48+00 93.6 93.6 0 0 1 2023-05-23 22:39:07.942+00 2023-05-23 22:39:07.947+00 276 276 17/05/2023 10:49-RUP4H45-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-307408 expense
307413 2290 2023-05-17 13:51:07+00 169 169 0 0 1 2023-05-23 22:39:12.87+00 2023-05-23 22:39:12.876+00 276 276 17/05/2023 10:51-JAO1G93-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307413 expense