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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
308716 2290 2023-05-16 20:05:59+00 22.4 22.4 0 0 1 2023-05-23 23:02:00.687+00 2023-05-23 23:02:00.692+00 276 276 16/05/2023 17:05-RUT4J73-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308716 expense
308719 2290 2023-05-16 19:51:38+00 48.6 48.6 0 0 1 2023-05-23 23:02:03.498+00 2023-05-23 23:02:03.504+00 276 276 16/05/2023 16:51-RUP4H45-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308719 expense
308722 2290 2023-05-16 11:04:15+00 50.54 50.54 0 0 1 2023-05-23 23:02:06.914+00 2023-05-23 23:02:06.919+00 276 276 16/05/2023 08:04-JBA5G82-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-308722 expense
308724 2290 2023-05-16 13:22:46+00 41.6 41.6 0 0 1 2023-05-23 23:02:09.361+00 2023-05-23 23:02:09.371+00 276 276 16/05/2023 10:22-JBA6D35-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308724 expense
308729 2290 2023-05-16 18:38:21+00 16.8 16.8 0 0 1 2023-05-23 23:02:14.52+00 2023-05-23 23:02:14.525+00 276 276 16/05/2023 15:38-JBA7A26-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308729 expense
308733 2290 2023-05-16 13:22:17+00 169 169 0 0 1 2023-05-23 23:02:18.319+00 2023-05-23 23:02:18.327+00 276 276 16/05/2023 10:22-JBA7A21-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308733 expense
2024-01-22 03:00:00+00 443393 1052 1892 2023-10-15 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:09.565+00 2023-12-15 14:38:54.863+00 1172 1172 1172 1DE1184891 1DE1184891 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-443393 expense
2023-05-08 03:00:00+00 238613 94 1892 2022-03-11 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:56:42.308+00 2023-03-31 16:56:42.318+00 1172 1172 R021028289 R021028289 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-238613 expense
2023-05-08 03:00:00+00 238614 2300 1892 2023-01-27 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:56:43.457+00 2023-03-31 16:56:43.463+00 1172 1172 1DC0242181 1DC0242181 57110 - Deixar de conservar nas faixas da direita o veiculo lento GUARUJA DER - SP DES-238614 expense
2023-05-02 03:00:00+00 238615 1049 1892 2023-01-24 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:56:44.97+00 2023-03-31 16:56:45.048+00 1172 1172 1DB9554551 1DB9554551 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTANA DE PARNAIBA DER - SP DES-238615 expense