Export to CSV

Data

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
74655 2 2022-10-11 18:09:45+00 0.6 0.6 2022-10-11 18:10:48.458+00 2022-10-11 18:10:48.468+00 40 40 SAI-074655 stock_exit
74928 94 1049 2022-10-13 12:20:00+00 540 540 0 2022-10-13 14:59:14.115+00 2022-10-13 14:59:14.133+00 39 39 DES-074928 expense
2022-07-15 03:00:00+00 75134 321 1892 217 2022-07-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:42:45.587+00 2022-12-22 20:26:52.964+00 1172 1403 1172 DES-075134 1O 9079707 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075134 expense
2022-11-09 03:00:00+00 75138 1892 330 2022-06-21 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:44:11.186+00 2022-12-22 20:18:38.698+00 1172 1403 1172 DES-075138 1T 5872681 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075138 expense
2022-01-31 03:00:00+00 476 1892 108 2021-09-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:58.652+00 2022-12-22 20:08:12.052+00 77 1403 77 DES-000476 1R 6018003 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000476 expense
2023-06-05 03:00:00+00 277667 688 1892 2023-02-16 03:00:00+00 104.13 104.13 0 0 1 2023-04-28 13:49:06.705+00 2023-04-28 13:49:06.717+00 1172 1172 1U 2734397 1U 2734397 74550 - Velocidade - ate 20% SANTOS DER - SP DES-277667 expense
434753 70 2023-11-21 13:57:10+00 1900.1970000000001 1900.1970000000001 0 0 1 2023-11-22 11:51:53.031+00 2023-11-22 11:51:53.041+00 43 43 21/11/2023 10:57-Diesel S10-505 DES-434753 expense
2022-11-09 03:00:00+00 75139 1892 170 2022-06-17 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:44:21.17+00 2022-12-22 20:18:40.083+00 1172 1403 1172 DES-075139 1A 9980141 (1K7024697) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075139 expense
434756 70 2023-11-21 14:41:39+00 1090.545 1090.545 0 0 1 2023-11-22 11:52:01.004+00 2023-11-22 11:52:01.01+00 43 43 21/11/2023 11:41-Diesel S10-502 DES-434756 expense
435095 70 2023-11-07 14:55:57+00 662.904 662.904 0 0 1 2023-11-22 20:52:31.076+00 2023-11-22 20:52:31.109+00 43 43 07/11/2023 11:55-Diesel S10-623 DES-435095 expense