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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
329661 2423 2023-06-01 03:00:00+00 9.9 9.9 0 0 1 2023-06-29 11:21:19.547+00 2023-06-29 11:21:19.553+00 276 276 Rastreador/Serviços-BNC5J85-6624344-18 6624344-18 ROTOGRAMA FALADO PARA TM CAN DES-329661 expense
331925 70 2023-06-29 14:08:03+00 551.54 551.54 0 0 1 2023-06-30 11:57:40.026+00 2023-06-30 11:57:40.054+00 43 43 29/06/2023 11:08-Diesel S10-631 DES-331925 expense
331933 70 2023-06-29 14:38:37+00 2205.1479999999997 2205.1479999999997 0 0 1 2023-06-30 11:57:52.052+00 2023-06-30 11:57:52.058+00 43 43 29/06/2023 11:38-Diesel S10-623 DES-331933 expense
466402 70 2024-02-08 20:37:00+00 1689.5 1689.5 0 0 1 2024-03-05 14:48:15.024+00 2024-03-05 14:48:15.032+00 43 43 08/02/2024 17:37-Diesel S10-631 DES-466402 expense
2023-07-31 03:00:00+00 332064 1592 1892 2023-04-12 03:00:00+00 104.13 104.13 0 0 1 2023-06-30 13:43:51.421+00 2023-06-30 13:43:51.436+00 1172 1172 1U 8143518 1U 8143518 74550 - Velocidade - ate 20% SAO BERNARDO DO CAMPO DER - SP DES-332064 expense
2023-08-07 03:00:00+00 332067 128 1892 2022-12-31 03:00:00+00 293.47 293.47 0 0 1 2023-06-30 13:43:57.598+00 2023-06-30 13:43:57.605+00 1172 1172 R022796947 R022796947 7587 - Transitar na faixa exclusiva de transporte publico GOIANIA PREF. DE: GO - GOIANIA DES-332067 expense
2023-07-31 03:00:00+00 332070 1892 2023-04-11 03:00:00+00 104.13 104.13 0 0 1 2023-06-30 13:44:02.172+00 2023-06-30 13:44:02.191+00 1172 1172 1U 8358088 1U 8358088 74550 - Velocidade - ate 20% BARUERI DER - SP DES-332070 expense
2023-08-07 03:00:00+00 332072 1892 2023-04-17 03:00:00+00 156.18 156.18 0 0 1 2023-06-30 13:44:05.648+00 2023-06-30 13:44:05.656+00 1172 1172 1L 7176662 1L 7176662 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-332072 expense
2023-08-07 03:00:00+00 332081 1892 2023-04-17 03:00:00+00 156.18 156.18 0 0 1 2023-06-30 13:44:23.928+00 2023-06-30 13:44:23.942+00 1172 1172 1S 3154542 1S 3154542 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio GENERAL SALGADO DER - SP DES-332081 expense
265360 70 2023-04-05 09:52:01+00 2493.4489999999996 2493.4489999999996 0 0 1 2023-04-06 18:28:21.606+00 2023-04-06 18:28:21.615+00 43 43 05/04/2023 06:52-Diesel S10-656 DES-265360 expense