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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
2022-05-19 03:00:00+00 10117 1892 332 2022-05-19 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:29:02.558+00 2022-12-22 20:28:17.467+00 1007 1403 1007 DES-010117 GC-A1-724108 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO PREF. DE: SP - SAO PAULO DES-010117 expense
2022-04-07 03:00:00+00 583 1892 114 2022-04-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:32.91+00 2022-12-22 20:29:28.198+00 77 1403 77 DES-000583 1X 9981252 57110 - Deixar de conservar nas faixas da direita o veiculo lento SAO CARLOS DER - SP DES-000583 expense
91024 2290 199 2022-07-03 14:51:21+00 37.2 37.2 0 0 1 2022-10-25 11:37:02.919+00 2022-12-09 11:42:41.386+00 870 177 870 DES-091024 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-091024 expense
12170 2290 111 2022-08-26 14:09:00+00 59.2 59.2 0 0 1 2022-09-20 17:51:50.464+00 2022-11-29 22:52:06.088+00 514 77 514 DES-012170 BR-050 - km 104+900 - NORTE - Uberlândia DES-012170 expense
2022-05-03 03:00:00+00 907 1892 105 2022-01-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:55.533+00 2022-12-22 20:10:09.468+00 77 1403 77 DES-000907 1R 6312683 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000907 expense
2022-01-19 03:00:00+00 894 1892 105 2021-08-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:52:39.999+00 2022-12-22 20:08:04.547+00 77 1403 77 DES-000894 1R 5848923 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-000894 expense
2022-02-07 03:00:00+00 824 1892 67 2021-10-27 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:50:34.293+00 2022-12-22 20:08:19.078+00 77 1403 77 DES-000824 1N 8557095 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao SANTOS DER - SP DES-000824 expense
17111 2290 176 2022-08-24 19:54:00+00 15.6 15.6 0 0 1 2022-09-20 20:11:52.456+00 2022-09-20 20:11:52.472+00 514 514 24/08/2022 16:54-JBB5I98 SP-021 - km 50+000 - Oeste - Parelheiros DES-017111 expense
17728 70 109 2022-09-20 10:44:00+00 1860 1860 0 0 1 2022-09-21 12:15:54.992+00 2022-09-21 12:15:55.093+00 43 43 GEJ8137-20/09/2022 07:44 49288 ADAILTON DES-017728 expense
2021-12-09 03:00:00+00 326 322 1892 65 2021-12-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:51.82+00 2022-12-22 20:34:35.741+00 77 1403 77 DES-000326 1X 1096625 57110 - Deixar de conservar nas faixas da direita o veiculo lento SUZANO DER - SP DES-000326 expense