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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
2021-12-03 03:00:00+00 325 322 1892 65 2021-12-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:50.831+00 2022-12-22 20:34:45.915+00 77 1403 77 DES-000325 1R 6198123 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000325 expense
2021-07-25 03:00:00+00 304 322 1892 65 2021-07-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:28.521+00 2022-12-22 20:39:08.433+00 77 1403 77 DES-000304 1C 0766197 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-000304 expense
2021-07-07 03:00:00+00 1034 1892 70 2021-07-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:19.212+00 2022-12-22 20:39:37.511+00 77 1403 77 DES-001034 1R 5756103 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-001034 expense
2020-11-25 03:00:00+00 10122 1892 245 2020-11-25 03:00:00+00 139.28 139.28 0 0 1 2022-09-09 14:30:12.483+00 2022-12-22 20:42:36.002+00 1007 1403 1007 DES-010122 QR-A3-075160 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-010122 expense
158241 2023-01-02 12:25:03+00 13.910526315789474 13.910526315789474 2023-01-02 12:26:58.517+00 2023-01-02 12:27:35.943+00 40 1 40 SETOR SOLDAGEM SAI-158241 stock_exit
275027 974 2023-04-03 11:08:00+00 355 355 2023-04-14 15:11:34.698+00 2023-04-14 15:11:34.704+00 37 37 SAI-275027 stock_exit
275132 1488 2158 2023-04-15 01:38:34+00 300 300 0 0 1 2023-04-15 09:19:43.203+00 2023-04-15 09:19:43.213+00 43 43 841855926 - DIESEL S-10 COMUM 841855926 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275132 expense JUSSARA
91119 2290 321 2022-07-03 15:23:18+00 78.3 78.3 0 0 1 2022-10-25 11:39:04.639+00 2022-12-09 11:42:08.711+00 870 177 870 DES-091119 SP-330 - km 181+760 - Sul - Leme 5246234 DES-091119 expense
12171 2290 111 2022-08-26 15:08:00+00 41.6 41.6 0 0 1 2022-09-20 17:51:52.464+00 2022-11-29 22:50:04.213+00 514 77 514 DES-012171 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012171 expense
275152 129 2158 2023-04-16 11:58:02+00 100.01 100.01 0 0 1 2023-04-17 09:35:43.514+00 2023-04-17 09:35:43.54+00 43 43 841974173 - GASOLINA COMUM 841974173 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275152 expense FGN COMERCIAL LTDA