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
419919 2987 2158 2023-10-05 11:39:22+00 313.59 313.59 0 0 1 2023-10-06 09:47:41.107+00 2023-10-06 09:47:41.128+00 43 43 873755853 - GASOLINA COMUM 873755853 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419919 expense CENTRO AUTOMOTIVO ZAMBOTO
419920 1523 2158 2023-10-05 13:04:49+00 2000 2000 0 0 1 2023-10-06 09:47:44.458+00 2023-10-06 09:47:44.465+00 43 43 873783176 - DIESEL S-10 COMUM 873783176 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419920 expense AUTO POSTO ALVORADA CAJAMAR
419921 132 2158 2023-10-05 13:22:37+00 123.15 123.15 0 0 1 2023-10-06 09:47:46.29+00 2023-10-06 09:47:46.296+00 43 43 873788014 - GASOLINA COMUM 873788014 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419921 expense POSTO AZET
419922 106 2158 2023-10-05 21:34:58+00 279.43 279.43 0 0 1 2023-10-06 09:47:49.115+00 2023-10-06 09:47:49.122+00 43 43 873907560 - GASOLINA COMUM 873907560 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419922 expense AUTO POSTO ALVORADA CAJAMAR
419923 110 2158 2023-10-05 21:43:16+00 1199.97 1199.97 0 0 1 2023-10-06 09:47:50.713+00 2023-10-06 09:47:50.721+00 43 43 873909110 - DIESEL S-10 COMUM 873909110 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419923 expense POSTO KM 24
2023-11-07 03:00:00+00 420097 2570 1892 2023-08-01 03:00:00+00 104.13 104.13 0 0 1 2023-10-06 19:14:59.876+00 2023-10-06 19:14:59.893+00 1172 1172 1DD5478141 1DD5478141 57110 - Deixar de conservar nas faixas da direita o veiculo lento BARUERI DER - SP DES-420097 expense
2023-11-08 03:00:00+00 420098 2949 1892 2023-07-28 03:00:00+00 104.13 104.13 0 0 1 2023-10-06 19:15:01.503+00 2023-10-06 19:15:01.511+00 1172 1172 1R 8751273 1R 8751273 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-420098 expense
2023-11-08 03:00:00+00 420099 1488 1892 2023-08-02 03:00:00+00 156.18 156.18 0 0 1 2023-10-06 19:15:02.835+00 2023-10-06 19:15:02.847+00 1172 1172 1DB5778071 1DB5778071 51851 - Deixar o condutor/passageiro de usar cinto de seguranca SALES OLIVEIRA DER - SP DES-420099 expense
2023-11-08 03:00:00+00 420100 661 1892 2023-07-27 03:00:00+00 104.13 104.13 0 0 1 2023-10-06 19:15:04.693+00 2023-10-06 19:15:04.707+00 1172 1172 1R 8748713 1R 8748713 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-420100 expense
2023-11-08 03:00:00+00 420101 661 1892 2023-07-27 03:00:00+00 104.13 104.13 0 0 1 2023-10-06 19:15:06.437+00 2023-10-06 19:15:06.443+00 1172 1172 1R 8749543 1R 8749543 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-420101 expense