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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
307544 2290 2023-05-17 15:23:53+00 87.3 87.3 0 0 1 2023-05-23 22:41:24.694+00 2023-05-23 22:41:24.699+00 276 276 17/05/2023 12:23-RVT4F08-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-307544 expense
307549 2290 2023-05-17 15:08:22+00 47.4 47.4 0 0 1 2023-05-23 22:41:29.421+00 2023-05-23 22:41:29.427+00 276 276 17/05/2023 12:08-JAQ5D17-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307549 expense
307551 2290 2023-05-17 15:00:14+00 87.3 87.3 0 0 1 2023-05-23 22:41:31.391+00 2023-05-23 22:41:31.396+00 276 276 17/05/2023 12:00-RUT4J85-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307551 expense
307555 2290 2023-05-17 15:27:17+00 106.2 106.2 0 0 1 2023-05-23 22:41:35.297+00 2023-05-23 22:41:35.302+00 276 276 17/05/2023 12:27-RVT4F01-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307555 expense
307559 2290 2023-05-17 15:06:39+00 47.4 47.4 0 0 1 2023-05-23 22:41:39.234+00 2023-05-23 22:41:39.24+00 276 276 17/05/2023 12:06-FZL1I25-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307559 expense
307566 2290 2023-05-17 15:00:32+00 87.3 87.3 0 0 1 2023-05-23 22:41:46.214+00 2023-05-23 22:41:46.22+00 276 276 17/05/2023 12:00-RVT4F07-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307566 expense
2023-06-13 03:00:00+00 235676 1892 2022-09-15 03:00:00+00 156.18 156.18 0 0 1 2023-03-17 17:41:46.87+00 2023-03-17 17:41:46.875+00 1172 1172 T602036585 T602036585 6637 - Sem equipamento obrigatorio ou ineficiente DETRAN GO N INFORMA PRF DES-235676 expense
2023-04-13 03:00:00+00 235680 1892 2022-12-22 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:41:51.205+00 2023-03-17 17:41:51.209+00 1172 1172 JR-B5-899091 JR-B5-899091 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-235680 expense
2023-04-13 03:00:00+00 235686 1892 2022-12-21 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:41:57.387+00 2023-03-17 17:41:57.392+00 1172 1172 HV-B5-540943 HV-B5-540943 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-235686 expense
2023-06-05 03:00:00+00 235687 1892 2022-12-09 03:00:00+00 208.25 208.25 0 0 1 2023-03-17 17:41:58.373+00 2023-03-17 17:41:58.378+00 1172 1172 5N0002336 5N0002336 50020 - Nao indicar condutor Cajamar PREF. DE: SP - CAJAMAR DES-235687 expense