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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
2024-02-02 03:00:00+00 443373 1892 2023-09-14 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:35:41.875+00 2023-12-15 14:38:22.775+00 1172 1172 1172 5C0192139 5C0192139 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-443373 expense
236552 70 2023-03-21 17:34:27+00 776.7339999999999 776.7339999999999 0 0 1 2023-03-22 11:54:28.11+00 2023-03-22 11:54:28.128+00 43 43 21/03/2023 14:34-Diesel S10-503 DES-236552 expense
236553 70 2023-03-20 10:46:51+00 2406.9120000000003 2406.9120000000003 0 0 1 2023-03-22 11:54:29.789+00 2023-03-22 11:54:29.795+00 43 43 20/03/2023 07:46-Diesel S10-503 DES-236553 expense
236561 70 2023-03-21 19:30:36+00 775.207 775.207 0 0 1 2023-03-22 11:54:45.409+00 2023-03-22 11:54:45.42+00 43 43 21/03/2023 16:30-Diesel S10-496 DES-236561 expense
236568 70 2023-03-21 15:22:24+00 3226.6240000000003 3226.6240000000003 0 0 1 2023-03-22 11:55:01.18+00 2023-03-22 11:55:01.188+00 43 43 21/03/2023 12:22-Diesel S10-475 DES-236568 expense
307785 2290 2023-05-17 17:34:23+00 146.96 146.96 0 0 1 2023-05-23 22:45:34.634+00 2023-05-23 22:45:34.64+00 276 276 17/05/2023 14:34-FZN8I98-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-307785 expense
307791 2290 2023-05-17 17:02:37+00 135.2 135.2 0 0 1 2023-05-23 22:45:41.491+00 2023-05-23 22:45:41.497+00 276 276 17/05/2023 14:02-JBB0J63-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307791 expense
307793 2290 2023-05-17 18:58:26+00 25.8 25.8 0 0 1 2023-05-23 22:45:43.595+00 2023-05-23 22:45:43.6+00 276 276 17/05/2023 15:58-JBA5I03-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-307793 expense
307795 2290 2023-05-17 18:10:15+00 48.6 48.6 0 0 1 2023-05-23 22:45:45.465+00 2023-05-23 22:45:45.471+00 276 276 17/05/2023 15:10-RUP4H47-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307795 expense
307798 2290 2023-05-17 18:24:10+00 25.8 25.8 0 0 1 2023-05-23 22:45:48.34+00 2023-05-23 22:45:48.346+00 276 276 17/05/2023 15:24-JAN9J32-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307798 expense