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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
2024-01-12 03:00:00+00 435708 1892 2023-08-25 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:05:55.353+00 2023-11-24 17:05:55.364+00 1172 1172 5C0191592 5C0191592 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-435708 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5382 1422 218 2022-07-12 23:42:00+00 9.3 9.3 0 0 1 2022-08-19 20:24:35.214+00 2022-10-24 19:23:07.938+00 376 870 376 221303629211084 221303629211084 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005382 expense
87700 2290 246 2022-06-28 22:13:46+00 4.9 4.9 0 0 1 2022-10-24 19:23:49.676+00 2022-11-29 20:45:14.358+00 870 77 870 DES-087700 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-087700 expense
49751 2290 71 2022-09-07 13:25:15+00 35.7 35.7 0 0 1 2022-09-30 13:18:59.632+00 2022-12-08 14:29:39.846+00 870 177 870 DES-049751 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049751 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5399 1422 218 2022-07-23 14:33:01+00 7 7 0 0 1 2022-08-19 20:25:20.257+00 2022-10-24 19:23:52.615+00 376 870 376 221303629211101 221303629211101 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005399 expense
47770 2290 112 2022-09-07 13:21:53+00 45.9 45.9 0 0 1 2022-09-30 12:37:28.506+00 2022-12-08 14:29:46.031+00 870 177 870 DES-047770 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047770 expense
94094 2290 241 2022-07-06 17:14:33+00 2.5 2.5 0 0 1 2022-10-25 14:06:32.696+00 2022-12-09 12:45:52.109+00 870 177 870 DES-094094 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-094094 expense
278330 2423 2023-03-31 03:00:00+00 2.98 2.98 0 0 1 2023-05-02 15:20:45.182+00 2023-05-02 15:20:45.188+00 276 276 Rastreador/Mensalidade-FYW0A26-6502664-338 6502664-338 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278330 expense
94104 2290 187 2022-07-06 14:04:04+00 30.6 30.6 0 0 1 2022-10-25 14:07:01.885+00 2022-12-09 12:48:17.059+00 870 177 870 DES-094104 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-094104 expense
94103 2290 164 2022-07-06 14:13:22+00 30.6 30.6 0 0 1 2022-10-25 14:06:46.132+00 2022-12-09 12:48:07.899+00 870 177 870 DES-094103 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-094103 expense