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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
74348 70 63 2022-10-05 00:45:40+00 585.22 585.22 0 0 1 2022-10-10 18:34:47.996+00 2022-10-10 18:34:48.009+00 43 43 04/10/2022 21:45-Diesel S10-427 DES-074348 expense
74667 117 2158 225 2022-10-05 17:11:18+00 204.78 204.78 0 0 1 2022-10-11 18:25:36.309+00 2022-10-11 18:25:36.319+00 43 43 807532360 - GASOLINA COMUM 807532360 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074667 expense POSTO GAIVOTA
74668 120 2158 152 2022-10-05 18:53:08+00 695.76 695.76 0 0 1 2022-10-11 18:25:45.154+00 2022-10-11 18:25:45.158+00 43 43 807570539 - DIESEL S-10 COMUM 807570539 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074668 expense POSTO CAXUXA MGM
74939 70 140 2022-09-30 13:32:52+00 3499.5920000000006 3499.5920000000006 0 0 1 2022-10-13 17:00:30.207+00 2022-10-13 17:00:30.324+00 43 43 30/09/2022 10:32-Diesel S10-527 DES-074939 expense
2022-11-01 03:00:00+00 75183 1892 329 2022-05-19 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:35.099+00 2022-12-22 20:14:05.559+00 1172 1403 1172 DES-075183 1A 8009131 (1R6441223) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075183 expense
2022-11-01 03:00:00+00 75331 1892 129 2022-05-10 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:49:29.865+00 2022-12-22 20:14:11.752+00 1172 1403 1172 DES-075331 1T 5794741 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075331 expense
2022-11-07 03:00:00+00 75321 1892 124 2022-05-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:48:55.789+00 2022-12-22 20:17:34.377+00 1172 1403 1172 DES-075321 1A 7645101 (1K1686107) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075321 expense
2022-11-14 03:00:00+00 75323 141 1892 125 2022-07-18 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:49:03.709+00 2022-12-22 20:19:41.76+00 1172 1403 1172 DES-075323 1O 9347087 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075323 expense
2022-11-14 03:00:00+00 75329 1892 129 2022-04-21 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:49:25.32+00 2022-12-22 20:21:20.514+00 1172 1403 1172 DES-075329 1T 5744111 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075329 expense
2022-11-14 03:00:00+00 75334 1892 130 2022-06-03 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:49:36.333+00 2022-12-22 20:20:13.575+00 1172 1403 1172 DES-075334 1A 9177901 (1K5536807) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075334 expense