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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
307171 2290 2023-05-13 20:36:52+00 81.9 81.9 0 0 1 2023-05-23 22:35:05.448+00 2023-05-23 22:35:05.454+00 276 276 13/05/2023 17:36-DJM4C27-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-307171 expense
307178 2290 2023-05-13 21:10:42+00 63 63 0 0 1 2023-05-23 22:35:12.355+00 2023-05-23 22:35:12.361+00 276 276 13/05/2023 18:10-RUP4H49-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-307178 expense
307182 2290 2023-05-14 17:42:08+00 38.8 38.8 0 0 1 2023-05-23 22:35:16.195+00 2023-05-23 22:35:16.2+00 276 276 14/05/2023 14:42-JBA8C67-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-307182 expense
307186 2290 2023-05-14 16:36:49+00 25.5 25.5 0 0 1 2023-05-23 22:35:20.109+00 2023-05-23 22:35:20.115+00 276 276 14/05/2023 13:36-JAT2C76-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307186 expense
307189 2290 2023-05-13 21:37:22+00 20.4 20.4 0 0 1 2023-05-23 22:35:22.948+00 2023-05-23 22:35:22.953+00 276 276 13/05/2023 18:37-JAQ8C39-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307189 expense
307190 2290 2023-05-13 21:53:50+00 44.4 44.4 0 0 1 2023-05-23 22:35:24.018+00 2023-05-23 22:35:24.023+00 276 276 13/05/2023 18:53-JBA5H94-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307190 expense
2024-02-02 03:00:00+00 443360 1892 2023-09-08 03:00:00+00 195.23 195.23 0 0 1 2023-12-15 14:35:19.027+00 2023-12-15 14:37:52.583+00 1172 1172 1172 C780192126 C780192126 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-443360 expense
235014 2 2023-03-15 14:56:37.335+00 138.44 138.44 2023-03-15 17:14:41.137+00 2023-03-15 17:14:41.169+00 40 40 LANTERNAGEM SAI-235014 stock_exit
235015 70 2023-03-07 17:19:06+00 2310.6036 2310.6036 0 0 1 2023-03-15 17:14:50.248+00 2023-03-15 17:14:50.3+00 43 43 07/03/2023 14:19-Diesel S10-531 DES-235015 expense
235016 70 2023-03-07 18:42:04+00 2433.32 2433.32 0 0 1 2023-03-15 17:15:55.426+00 2023-03-15 17:15:55.438+00 43 43 07/03/2023 15:42-Diesel S10-504 DES-235016 expense