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
2024-04-29 03:00:00+00 576661 1892 2024-01-19 03:00:00+00 156.18 156.18 0 0 1 2024-03-27 17:43:55.752+00 2024-03-27 17:43:55.757+00 1172 1172 1L 7696102 1L 7696102 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-576661 expense
2024-05-06 03:00:00+00 576662 122 1892 2024-01-25 03:00:00+00 104.13 104.13 0 0 1 2024-03-27 17:43:57.191+00 2024-03-27 17:43:57.196+00 1172 1172 1DE9434911 1DE9434911 67690 - Defeito na iluminacao/sinalizacao ITUVERAVA DER - SP DES-576662 expense
2024-05-06 03:00:00+00 576663 1892 2023-12-19 03:00:00+00 130.16 130.16 0 0 1 2024-03-27 17:43:58.884+00 2024-03-27 17:43:58.887+00 1172 1172 R025455742 R025455742 74550 - Velocidade - ate 20% LEOPOLDO DE BULHOES GOINFRA - GO DES-576663 expense
2024-05-06 03:00:00+00 576664 1892 2024-01-18 03:00:00+00 104.13 104.13 0 0 1 2024-03-27 17:44:00.43+00 2024-03-27 17:44:00.433+00 1172 1172 1J 0013848 1J 0013848 74550 - Velocidade - ate 20% PORTO FERREIRA DER - SP DES-576664 expense
2024-05-06 03:00:00+00 576665 1892 2024-01-20 03:00:00+00 104.13 104.13 0 0 1 2024-03-27 17:44:01.967+00 2024-03-27 17:44:01.972+00 1172 1172 1J 0045798 1J 0045798 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-576665 expense
2024-05-06 03:00:00+00 576666 1892 2024-01-20 03:00:00+00 104.13 104.13 0 0 1 2024-03-27 17:44:03.036+00 2024-03-27 17:44:03.046+00 1172 1172 1C 9912548 1C 9912548 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-576666 expense
2024-05-07 03:00:00+00 576667 1892 2023-10-22 03:00:00+00 104.12 104.12 0 0 1 2024-03-27 17:44:05.133+00 2024-03-27 17:44:05.139+00 1172 1172 S038089092 S038089092 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-576667 expense
2024-05-07 03:00:00+00 576668 1892 2023-10-25 03:00:00+00 104.12 104.12 0 0 1 2024-03-27 17:44:06.561+00 2024-03-27 17:44:06.568+00 1172 1172 S038131766 S038131766 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-576668 expense
2024-05-06 03:00:00+00 576669 1892 2024-01-25 03:00:00+00 234.78 234.78 0 0 1 2024-03-27 17:44:08.406+00 2024-03-27 17:44:08.411+00 1172 1172 1DE9230641 1DE9230641 76331 - Dirigir veiculo segurando ou manuseando telefone celular SALES OLIVEIRA DER - SP DES-576669 expense
2024-05-06 03:00:00+00 576670 1892 2024-01-20 03:00:00+00 104.13 104.13 0 0 1 2024-03-27 17:44:59.44+00 2024-03-27 17:44:59.447+00 1172 1172 1C 9912908 1C 9912908 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-576670 expense