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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
2024-01-12 03:00:00+00 433533 1892 2023-08-25 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:33:01.768+00 2023-11-17 13:33:01.778+00 1172 1172 E000079862 E000079862 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433533 expense
496704 2290 2023-09-09 20:56:11+00 67.5 67.5 0 0 1 2024-03-14 20:21:57.213+00 2024-03-14 20:21:57.239+00 276 276 09/09/2023 17:56-RVT4F04-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-496704 expense
496705 2290 2023-09-09 21:19:02+00 61 61 0 0 1 2024-03-14 20:21:59.701+00 2024-03-14 20:21:59.706+00 276 276 09/09/2023 18:19-JBA5H94-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496705 expense
496711 2290 2023-09-09 21:23:33+00 42.18 42.18 0 0 1 2024-03-14 20:22:18.255+00 2024-03-14 20:22:18.28+00 276 276 09/09/2023 18:23-JBA6J83-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-496711 expense
496712 2290 2023-09-09 22:15:02+00 65.4 65.4 0 0 1 2024-03-14 20:22:20.692+00 2024-03-14 20:22:20.699+00 276 276 09/09/2023 19:15-JBA6J87-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-496712 expense
496713 2290 2023-09-09 22:15:18+00 32.8 32.8 0 0 1 2024-03-14 20:22:23.986+00 2024-03-14 20:22:24.002+00 276 276 09/09/2023 19:15-JBA5G35-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-496713 expense
496714 2290 2023-09-10 13:33:01+00 48.6 48.6 0 0 1 2024-03-14 20:22:29.151+00 2024-03-14 20:22:29.164+00 276 276 10/09/2023 10:33-EYP3339-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496714 expense
496719 2290 2023-09-10 13:26:29+00 27 27 0 0 1 2024-03-14 20:22:52.092+00 2024-03-14 20:22:52.099+00 276 276 10/09/2023 10:26-JAO1G93-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496719 expense
496720 2290 2023-09-10 13:28:24+00 43.2 43.2 0 0 1 2024-03-14 20:22:53.917+00 2024-03-14 20:22:53.936+00 276 276 10/09/2023 10:28-BPQ2962-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496720 expense
496721 2290 2023-09-10 13:31:40+00 32.4 32.4 0 0 1 2024-03-14 20:22:58.207+00 2024-03-14 20:22:58.219+00 276 276 10/09/2023 10:31-JBA7J39-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496721 expense