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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
565839 2290 2023-11-17 12:46:24+00 13.5 13.5 0 0 1 2024-03-22 13:29:30.346+00 2024-03-22 13:29:30.352+00 276 276 17/11/2023 09:46-JBA7J45-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565839 expense
565840 2290 2023-11-17 13:15:43+00 27 27 0 0 1 2024-03-22 13:29:31.153+00 2024-03-22 13:29:31.159+00 276 276 17/11/2023 10:15-JBA7A15-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565840 expense
2024-05-13 03:00:00+00 565779 44 1892 2023-12-11 03:00:00+00 293.47 293.47 0 0 1 2024-03-22 13:28:31.813+00 2024-03-22 13:28:31.918+00 1172 1172 C780193882 C780193882 5738 - Transitar pela contramao de direcao em via de sentido unico CUBATAO PREF. DE: SP - CUBATAO DES-565779 expense
2024-04-29 03:00:00+00 565782 1892 2024-01-12 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:33.735+00 2024-03-22 13:28:33.739+00 1172 1172 1C 9437228 1C 9437228 74550 - Velocidade - ate 20% MONTE ALTO DER - SP DES-565782 expense
565787 2290 2023-11-17 16:04:13+00 13.5 13.5 0 0 1 2024-03-22 13:28:38.623+00 2024-03-22 13:28:38.626+00 276 276 17/11/2023 13:04-JBL2G04-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565787 expense
2024-04-29 03:00:00+00 565789 634 1892 2024-01-12 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:40.59+00 2024-03-22 13:28:40.595+00 1172 1172 1C 9274558 1C 9274558 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-565789 expense
2024-03-04 03:00:00+00 565795 1892 2023-11-27 03:00:00+00 262.92 262.92 0 0 1 2024-03-22 13:28:44.828+00 2024-03-22 13:28:44.833+00 1172 1172 5M0052321 5M0052321 5002 - Nao indicar condutor JACAREÍ PREF. DE: SP - JACAREI DES-565795 expense
565799 2290 2023-11-17 16:08:10+00 67.45 67.45 0 0 1 2024-03-22 13:28:49.777+00 2024-03-22 13:28:49.781+00 276 276 17/11/2023 13:08-RVT4F07-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565799 expense
565800 2290 2023-11-17 15:10:14+00 48.6 48.6 0 0 1 2024-03-22 13:28:50.595+00 2024-03-22 13:28:50.607+00 276 276 17/11/2023 12:10-JAQ1C68-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565800 expense
565803 2290 2023-11-17 15:54:07+00 73.2 73.2 0 0 1 2024-03-22 13:28:52.336+00 2024-03-22 13:28:52.351+00 276 276 17/11/2023 12:54-JBA7A21-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565803 expense