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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
452128 70 2024-01-10 10:39:21+00 1011.096 1011.096 0 0 1 2024-01-17 20:40:14.911+00 2024-01-17 20:40:14.924+00 43 43 10/01/2024 07:39-Diesel S10-501 DES-452128 expense
452132 70 2024-01-10 12:04:30+00 1522.782 1522.782 0 0 1 2024-01-17 20:40:22.478+00 2024-01-17 20:40:22.482+00 43 43 10/01/2024 09:04-Diesel S10-561 DES-452132 expense
452806 70 2023-12-24 12:58:55+00 2605.3019999999997 2605.3019999999997 0 0 1 2024-01-18 20:21:44.808+00 2024-01-18 20:21:44.817+00 43 43 24/12/2023 09:58-Diesel S10-488 DES-452806 expense
452943 215 2024-01-16 13:16:00+00 3.5 3.5 2024-01-19 12:59:38.14+00 2024-01-19 12:59:38.146+00 1767 1767 SAI-452943 stock_exit
2024-02-27 03:00:00+00 453022 1892 2023-08-11 03:00:00+00 104.12 104.12 0 0 1 2024-01-19 17:25:50.236+00 2024-01-19 17:25:50.243+00 1172 1172 S037047544 S037047544 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-453022 expense
2024-02-19 03:00:00+00 453023 1892 2023-10-30 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:25:51.544+00 2024-01-19 17:25:51.555+00 1172 1172 QV-B3-867944 QV-B3-867944 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-453023 expense
2024-02-26 03:00:00+00 453031 1892 2023-11-15 03:00:00+00 104.13 104.13 0 0 1 2024-01-19 17:26:06.341+00 2024-01-19 17:26:06.349+00 1172 1172 1DE3542951 1DE3542951 57463 - Transitar em locais e horarios nao permitidos SAO BERNARDO DO CAMPO DER - SP DES-453031 expense
2024-03-15 03:00:00+00 453051 1892 2023-10-23 03:00:00+00 156.18 156.18 0 0 1 2024-01-19 17:26:33.916+00 2024-01-19 17:26:33.928+00 1172 1172 5C0192804 5C0192804 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-453051 expense
2024-03-15 03:00:00+00 453053 1892 2023-10-23 03:00:00+00 156.18 156.18 0 0 1 2024-01-19 17:26:36.605+00 2024-01-19 17:26:36.61+00 1172 1172 5C0192786 5C0192786 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-453053 expense
255643 2290 2023-03-22 20:16:34+00 32.4 32.4 0 0 1 2023-04-05 12:31:59.776+00 2023-05-31 14:38:45.57+00 276 276 276 22/03/2023 17:16-EZE2E72-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255643 expense