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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
565816 2290 2023-11-17 16:11:31+00 58.99 58.99 0 0 1 2024-03-22 13:29:04.551+00 2024-03-22 13:29:04.571+00 276 276 17/11/2023 13:11-GEJ5C52-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565816 expense
565746 2290 2023-11-17 19:14:29+00 32.4 32.4 0 0 1 2024-03-22 13:28:05.845+00 2024-03-22 13:28:05.856+00 276 276 17/11/2023 16:14-JAT2C84-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565746 expense
565753 2290 2023-11-17 19:50:18+00 109.91 109.91 0 0 1 2024-03-22 13:28:12.757+00 2024-03-22 13:28:12.775+00 276 276 17/11/2023 16:50-RUT4J76-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-565753 expense
565755 2290 2023-11-17 19:53:39+00 133.66 133.66 0 0 1 2024-03-22 13:28:14.089+00 2024-03-22 13:28:14.102+00 276 276 17/11/2023 16:53-RUP4H46-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565755 expense
565763 2290 2023-11-17 15:46:48+00 42.18 42.18 0 0 1 2024-03-22 13:28:20.732+00 2024-03-22 13:28:20.743+00 276 276 17/11/2023 12:46-JBB0J64-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565763 expense
2024-04-29 03:00:00+00 565776 117 1892 2024-01-09 03:00:00+00 195.23 195.23 0 0 1 2024-03-22 13:28:29.88+00 2024-03-22 13:28:29.892+00 1172 1172 CS00017556 CS00017556 5541 - Estacionar em desacordo com a regulamentacao especifica SANTOS PREF. DE: SP - SANTOS DES-565776 expense
2024-04-29 03:00:00+00 565801 1892 2024-01-13 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:51.284+00 2024-03-22 13:28:51.297+00 1172 1172 1C 9321328 1C 9321328 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-565801 expense
565806 2290 2023-11-17 15:55:07+00 65.4 65.4 0 0 1 2024-03-22 13:28:55.256+00 2024-03-22 13:28:55.266+00 276 276 17/11/2023 12:55-JAK8E30-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565806 expense
565813 2290 2023-11-17 15:54:24+00 58.99 58.99 0 0 1 2024-03-22 13:29:01.404+00 2024-03-22 13:29:01.414+00 276 276 17/11/2023 12:54-BHT2D21-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-565813 expense
2024-05-17 03:00:00+00 565814 1892 2023-12-26 03:00:00+00 195.23 195.23 0 0 1 2024-03-22 13:29:02.033+00 2024-03-22 13:29:02.043+00 1172 1172 C780194526 C780194526 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-565814 expense