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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
9232 1993 197 2022-06-10 03:00:00+00 9619 9619 0 0 1 2022-09-01 17:06:07.12+00 2022-12-22 14:33:48.318+00 177 1403 177 DES-009232 22793 DES-009232 expense
9274 1993 189 2022-06-10 03:00:00+00 9857 9857 0 0 1 2022-09-01 17:07:23.17+00 2022-12-22 14:33:54.043+00 177 1403 177 DES-009274 543 DES-009274 expense
157390 734 2158 2022-12-18 17:24:42+00 510.69 510.69 0 0 1 2022-12-26 14:19:06.565+00 2022-12-26 14:19:06.576+00 43 43 821017499 - DIESEL S-10 COMUM 821017499 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157390 expense POSTO CONEXAO
278871 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:35:06.627+00 2023-05-02 15:35:06.631+00 276 276 Rastreador/Serviços-JAQ5D17-6502664-973 6502664-973 ROTOGRAMA FALADO PARA TM CAN DES-278871 expense
2024-01-22 03:00:00+00 435758 1892 2023-09-01 03:00:00+00 195.23 195.23 0 0 1 2023-11-24 17:07:31.675+00 2023-11-24 17:07:31.68+00 1172 1172 E000079892 E000079892 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-435758 expense
102728 2290 1481 2022-07-17 11:04:46+00 54.53 54.53 0 0 1 2022-10-25 18:56:16.213+00 2022-12-08 19:59:05.311+00 870 177 870 DES-102728 SP-225 - km 144+830 - LESTE - Brotas 5294728 DES-102728 expense
102716 2290 145 2022-07-17 09:13:29+00 37 37 0 0 1 2022-10-25 18:55:55.782+00 2022-12-08 20:00:17.326+00 870 177 870 DES-102716 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102716 expense
102713 2290 1482 2022-07-17 08:52:02+00 168.3 168.3 0 0 1 2022-10-25 18:55:46.648+00 2022-12-08 20:00:20.695+00 870 177 870 DES-102713 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-102713 expense
143943 2290 2022-11-10 15:16:41+00 55.86 55.86 0 0 1 2022-12-13 12:05:15.1+00 2022-12-13 12:05:15.107+00 870 870 10/11/2022 12:16-JAK8E30-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-143943 expense
143945 2290 2022-11-10 18:09:34+00 55 55 0 0 1 2022-12-13 12:05:17.284+00 2022-12-13 12:05:17.289+00 870 870 10/11/2022 15:09-RUT4J74-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143945 expense