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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
317011 2290 2023-04-17 09:33:05+00 32.4 32.4 0 0 1 2023-05-24 20:46:09.448+00 2023-05-24 20:46:09.453+00 276 276 17/04/2023 06:33-JBA6D33-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317011 expense
317014 2290 2023-04-15 10:44:31+00 169 169 0 0 1 2023-05-24 20:46:12.556+00 2023-05-24 20:46:12.561+00 276 276 15/04/2023 07:44-JBA5F59-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-317014 expense
259771 2290 2023-03-26 11:41:20+00 70.2 70.2 0 0 1 2023-04-05 16:29:44.756+00 2023-05-31 16:01:15.196+00 276 276 276 26/03/2023 08:41-JAN9J32-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259771 expense
259775 2290 2023-03-26 11:44:21+00 38.8 38.8 0 0 1 2023-04-05 16:29:49.298+00 2023-05-31 16:01:19.925+00 276 276 276 26/03/2023 08:44-JAQ5I24-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259775 expense
259776 2290 2023-03-26 11:44:26+00 38.8 38.8 0 0 1 2023-04-05 16:29:50.27+00 2023-05-31 16:01:21.458+00 276 276 276 26/03/2023 08:44-JBA7A24-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-259776 expense
259783 2290 2023-03-26 12:01:59+00 70.49 70.49 0 0 1 2023-04-05 16:29:57.055+00 2023-05-31 16:01:29.149+00 276 276 276 26/03/2023 09:01-JBA5E44-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259783 expense
2024-03-15 03:00:00+00 453080 1892 2023-10-23 03:00:00+00 195.23 195.23 0 0 1 2024-01-19 17:27:10.886+00 2024-01-19 17:27:10.891+00 1172 1172 C780192801 C780192801 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-453080 expense
452306 70 2024-01-13 19:33:31+00 4408.758 4408.758 0 0 1 2024-01-17 20:47:39.032+00 2024-01-17 20:47:39.055+00 43 43 13/01/2024 16:33-Diesel S10-495 DES-452306 expense
452315 70 2024-01-13 23:22:17+00 3320.1 3320.1 0 0 1 2024-01-17 20:48:01.465+00 2024-01-17 20:48:01.469+00 43 43 13/01/2024 20:22-Diesel S10-558 DES-452315 expense
452320 70 2024-01-14 00:47:50+00 1528.92 1528.92 0 0 1 2024-01-17 20:48:12.46+00 2024-01-17 20:48:12.467+00 43 43 13/01/2024 21:47-Diesel S10-659 DES-452320 expense