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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
340443 2290 2023-05-22 22:07:51+00 25.2 25.2 0 0 1 2023-07-07 13:20:14.862+00 2023-07-07 13:20:14.876+00 276 276 22/05/2023 19:07-RVT4F01-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340443 expense
340449 2290 2023-05-23 07:30:19+00 30.1 30.1 0 0 1 2023-07-07 13:20:25.3+00 2023-07-07 13:20:25.306+00 276 276 23/05/2023 04:30-EXN7035-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340449 expense
340454 2290 2023-05-22 22:24:19+00 67.9 67.9 0 0 1 2023-07-07 13:20:32.6+00 2023-07-07 13:20:32.607+00 276 276 22/05/2023 19:24-RUT4J73-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-340454 expense
340456 2290 2023-05-23 02:03:30+00 100.03 100.03 0 0 1 2023-07-07 13:20:35.075+00 2023-07-07 13:20:35.081+00 276 276 22/05/2023 23:03-RUT4J74-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-340456 expense
340461 2290 2023-05-22 21:01:04+00 101.4 101.4 0 0 1 2023-07-07 13:20:42.358+00 2023-07-07 13:20:42.363+00 276 276 22/05/2023 18:01-JBB5J03-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-340461 expense
455762 70 2024-01-25 16:42:02+00 786.2220000000001 786.2220000000001 0 0 1 2024-01-30 13:31:21.535+00 2024-01-30 13:31:21.547+00 43 43 25/01/2024 13:42-Diesel S10-426 DES-455762 expense
2024-04-01 03:00:00+00 457070 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:09:26.428+00 2024-02-02 14:09:26.439+00 1172 1172 5I1066081 5I1066081 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457070 expense
2024-04-01 03:00:00+00 457071 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:09:28.428+00 2024-02-02 14:09:28.435+00 1172 1172 5I0065927 5I0065927 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457071 expense
2024-04-01 03:00:00+00 457074 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:09:36.277+00 2024-02-02 14:09:36.289+00 1172 1172 5I0066105 5I0066105 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457074 expense
2024-04-01 03:00:00+00 457076 1892 2023-11-10 03:00:00+00 104.12 104.12 0 0 1 2024-02-02 14:09:41.153+00 2024-02-02 14:09:41.162+00 1172 1172 5E0083407 5E0083407 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457076 expense