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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
2021-12-27 03:00:00+00 240 1892 120 2021-12-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:18.984+00 2022-12-22 20:26:28.968+00 77 1403 77 DES-000240 T003265148 7722 - Nao manter luz baixa de dia acessa, em rodovia fora de perimetro urbano ARAGUAPAZ DER - GO DES-000240 expense
2021-08-03 03:00:00+00 305 322 1892 65 2021-08-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:29.687+00 2022-12-22 20:38:37.63+00 77 1403 77 DES-000305 1C 1809977 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-000305 expense
11685 2290 325 2022-08-23 20:51:00+00 46.8 46.8 0 0 1 2022-09-20 17:38:11.799+00 2022-09-20 17:38:11.806+00 514 514 23/08/2022 17:51-DSS0B62 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-011685 expense
2021-07-13 03:00:00+00 723 1 116 2021-07-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:29.196+00 2022-12-22 20:39:27.987+00 77 1403 77 DES-000723 1N 1188553 ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO Leste SANTOS 44530 DES-000723 expense
2021-04-12 03:00:00+00 268 1 641 2021-04-12 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:48.799+00 2022-12-22 20:41:17.86+00 77 1403 77 DES-000268 5N450944 AV ALFREDO DAS NEVES,VER, 295 SANTOS 44344 DES-000268 expense
2021-11-30 03:00:00+00 275 1 640 2021-11-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:57.169+00 2022-12-22 20:34:51.373+00 77 1403 77 DES-000275 5N491130 AV MARTINS FONTES,OP. 465-SENT.CENTR/BAIRRO-FX2 SANTOS 44578 DES-000275 expense
103342 2290 238 2022-07-18 20:16:16+00 6.46 6.46 0 0 1 2022-10-25 19:22:23.649+00 2022-12-08 19:45:34.702+00 870 177 870 DES-103342 BR 116 - km 204 - SUL - ARUJA 5333791 DES-103342 expense
2022-02-14 03:00:00+00 265 1 794 2022-02-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:45.624+00 2022-12-22 20:32:32.031+00 77 1403 77 DES-000265 AI03773642 MG290 KM 0,1 POUSO ALEGRE FX2 POUSO ALEGRE 44770 DES-000265 expense
2022-11-15 03:00:00+00 264 676 1892 151 2022-02-17 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:44.385+00 2022-12-22 20:21:23.257+00 77 1403 77 DES-000264 T576158445 5800 - Deixar de guardar distancia segura entre veiculos GOIANIA PRF DES-000264 expense
2022-01-21 03:00:00+00 248 1 122 2022-01-21 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:27.538+00 2022-12-22 20:33:19.953+00 77 1403 77 DES-000248 E000064267 RUA OLIVA DE JESUS PERALTA PROXIMO , 81 CUBATAO 44711 DES-000248 expense