Export to CSV

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
307506 2290 2023-05-17 17:47:19+00 70.8 70.8 0 0 1 2023-05-23 22:40:46.088+00 2023-05-23 22:40:46.094+00 276 276 17/05/2023 14:47-JBA5I03-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307506 expense
307508 2290 2023-05-17 17:37:56+00 110.6 110.6 0 0 1 2023-05-23 22:40:47.951+00 2023-05-23 22:40:47.956+00 276 276 17/05/2023 14:37-FZL1I25-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307508 expense
307512 2290 2023-05-17 17:56:02+00 48.6 48.6 0 0 1 2023-05-23 22:40:51.763+00 2023-05-23 22:40:51.776+00 276 276 17/05/2023 14:56-RUT4J71-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-307512 expense
307514 2290 2023-05-17 17:49:06+00 72.8 72.8 0 0 1 2023-05-23 22:40:53.6+00 2023-05-23 22:40:53.605+00 276 276 17/05/2023 14:49-FNL7J52-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307514 expense
307519 2290 2023-05-17 17:57:09+00 93.6 93.6 0 0 1 2023-05-23 22:40:58.717+00 2023-05-23 22:40:58.723+00 276 276 17/05/2023 14:57-RUT4J85-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-307519 expense
307522 2290 2023-05-17 17:58:26+00 93.6 93.6 0 0 1 2023-05-23 22:41:01.863+00 2023-05-23 22:41:01.868+00 276 276 17/05/2023 14:58-RVT4F07-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-307522 expense
307530 2290 2023-05-17 17:41:03+00 14 14 0 0 1 2023-05-23 22:41:10.931+00 2023-05-23 22:41:10.936+00 276 276 17/05/2023 14:41-JBA6D29-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307530 expense
2024-02-02 03:00:00+00 443366 1892 2023-09-08 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:35:27.406+00 2023-12-15 14:38:07.66+00 1172 1172 1172 5C0192130 5C0192130 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-443366 expense
2023-04-24 03:00:00+00 235646 628 1892 2023-01-12 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:41:13.573+00 2023-03-17 17:41:13.668+00 1172 1172 1DB8898631 1DB8898631 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-235646 expense
2023-04-24 03:00:00+00 235647 100 1892 2023-01-12 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:41:16.345+00 2023-03-17 17:41:16.35+00 1172 1172 1DB6585831 1DB6585831 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-235647 expense