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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
2023-04-24 03:00:00+00 235672 707 1892 2023-01-14 03:00:00+00 234.78 234.78 0 0 1 2023-03-17 17:41:42.962+00 2023-03-17 17:41:42.967+00 1172 1172 1DB8325651 1DB8325651 76331 - Dirigir veiculo segurando ou manuseando telefone celular SALES OLIVEIRA DER - SP DES-235672 expense
235922 70 2023-03-17 13:51:36+00 2610.1043999999997 2610.1043999999997 0 0 1 2023-03-20 13:15:36.97+00 2023-03-20 13:15:36.975+00 43 43 17/03/2023 10:51-Diesel S10-611 DES-235922 expense
235640 907 2023-03-17 13:35:35.302+00 5.663829787234042 5.663829787234042 2023-03-17 17:30:33.013+00 2023-03-27 18:24:54.303+00 37 1 37 SAI-235640 stock_exit
2023-04-20 03:00:00+00 235673 1892 2022-12-17 03:00:00+00 234.78 234.78 0 0 1 2023-03-17 17:41:44.092+00 2023-03-17 17:41:44.102+00 1172 1172 S003588536 S003588536 6050 - Avancar sinal vermelho do semaforo ou de parada obrigatoria DETRAN GO N INFORMA PREF. DE: SP - ITAQUAQUECETUBA DES-235673 expense
2023-04-11 03:00:00+00 235679 1892 2022-12-20 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:41:50.08+00 2023-03-17 17:41:50.086+00 1172 1172 QR-A4-140206 QR-A4-140206 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-235679 expense
2023-05-10 03:00:00+00 235688 1892 2022-06-29 03:00:00+00 469.55 469.55 0 0 1 2023-03-17 17:41:59.392+00 2023-03-17 17:41:59.4+00 1172 1172 5N2951517 5N2951517 50020 - Nao indicar condutor Barueri PREF. DE: SP - BARUERI DES-235688 expense
2023-04-12 03:00:00+00 235691 1892 2022-10-13 03:00:00+00 104.12 104.12 0 0 1 2023-03-17 17:42:02.579+00 2023-03-17 17:42:02.584+00 1172 1172 5R1857155 5R1857155 74550 - Velocidade - ate 20% BARUERI Pref. de BARUERI DES-235691 expense
307422 2290 2023-05-17 13:55:49+00 75.81 75.81 0 0 1 2023-05-23 22:39:21.907+00 2023-05-23 22:39:21.914+00 276 276 17/05/2023 10:55-RUT4J87-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-307422 expense
307428 2290 2023-05-17 14:08:57+00 146.96 146.96 0 0 1 2023-05-23 22:39:27.597+00 2023-05-23 22:39:27.603+00 276 276 17/05/2023 11:08-DJM4C27-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-307428 expense
307429 2290 2023-05-17 13:57:11+00 62.4 62.4 0 0 1 2023-05-23 22:39:28.677+00 2023-05-23 22:39:28.683+00 276 276 17/05/2023 10:57-RUP4H49-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-307429 expense