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
50460 2290 1480 2022-09-03 13:34:16+00 15 15 0 0 1 2022-09-30 13:33:29.935+00 2022-12-08 15:10:36.055+00 870 177 870 DES-050460 SP-021 - km 7+000 - Oeste - Sao Paulo 5509943 DES-050460 expense
50457 2290 120 2022-09-03 12:50:55+00 56.1 56.1 0 0 1 2022-09-30 13:33:22.345+00 2022-12-08 15:11:05.22+00 870 177 870 DES-050457 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-050457 expense
99166 2290 1474 2022-07-11 21:10:54+00 35.1 35.1 0 0 1 2022-10-25 16:37:46.839+00 2022-12-09 14:45:11.551+00 870 177 870 DES-099166 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-099166 expense
2024-01-22 03:00:00+00 435712 1892 2023-08-31 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:06:02.157+00 2023-11-24 17:06:02.161+00 1172 1172 5C0191598 5C0191598 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-435712 expense
99376 2290 2022-07-09 15:40:14+00 63.6 63.6 0 0 1 2022-10-25 16:41:23.525+00 2022-12-09 15:09:14.103+00 870 177 870 DES-099376 PRV1679 5294728 DES-099376 expense
99201 2290 2022-07-08 08:48:28+00 63 63 0 0 1 2022-10-25 16:38:45.384+00 2022-12-09 13:40:43.144+00 870 177 870 DES-099201 PRV1759 5294728 DES-099201 expense
99133 2290 131 2022-07-08 19:05:11+00 85.2 85.2 0 0 1 2022-10-25 16:36:42.698+00 2022-12-09 13:29:32.38+00 870 177 870 DES-099133 SP-055 - km 250 - Oeste - Santos 5294728 DES-099133 expense
278427 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:24:05.539+00 2023-05-02 15:24:05.544+00 276 276 Rastreador/Serviços-IVI6269-6502664-479 6502664-479 ROTOGRAMA FALADO PARA TM CAN DES-278427 expense
99286 2290 178 2022-07-07 14:22:48+00 30.6 30.6 0 0 1 2022-10-25 16:39:54.401+00 2022-12-09 12:31:53.385+00 870 177 870 DES-099286 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099286 expense
99291 2290 2022-07-08 17:58:30+00 168.3 168.3 0 0 1 2022-10-25 16:39:58.072+00 2022-12-09 13:30:34.541+00 870 177 870 DES-099291 PRV1759 5294728 DES-099291 expense