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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
2021-06-10 03:00:00+00 244 1 122 2021-06-10 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:23.146+00 2022-12-22 20:40:10.518+00 77 1403 77 DES-000244 E000054525 RUA OLIVIA DE JESUS PERALTA, PROXIMO , 81 CUBATAO 44487 DES-000244 expense
2021-11-06 03:00:00+00 232 1 138 2021-11-06 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:10.916+00 2022-12-22 20:35:45.742+00 77 1403 77 DES-000232 A430601803 PRACA YARA SANTINI SN GUARUJA 44627 DES-000232 expense
2021-11-24 03:00:00+00 273 1 801 2021-11-24 03:00:00+00 207.74 207.74 0 0 1 2022-07-13 19:38:54.769+00 2022-12-22 20:35:11.084+00 77 1403 77 DES-000273 I440052659 RUA OLIVIA DE JESUS PERALTA , 335 CUBATAO 44725 DES-000273 expense
2023-01-20 03:00:00+00 224 1892 144 2021-09-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:02.482+00 2022-12-23 16:34:48.404+00 77 1403 77 DES-000224 T003054211 6769 - Defeito na iluminacao/sinalizacao GOIATUBA DER - GO DES-000224 expense
2022-12-07 03:00:00+00 218 1892 127 2021-06-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:55.732+00 2022-12-22 20:23:08.593+00 77 1403 77 DES-000218 T002718159 6750 - Sem inscricao da tara SAO LUIS DE MONTES BELOS DER - GO DES-000218 expense
2022-04-12 03:00:00+00 283 1892 425 2021-10-20 03:00:00+00 138.38 138.38 0 0 1 2022-07-13 19:39:05.64+00 2022-12-22 20:09:33.865+00 77 1403 77 DES-000283 HV-B3-808283 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-000283 expense
2022-08-29 03:00:00+00 253 1892 152 2022-01-01 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:32.864+00 2022-12-22 20:13:28.98+00 77 1403 77 DES-000253 T489602488 5541 - Estacionar em desacordo com a regulamentacao especifica SALVADOR PREF. DE: BA - SALVADOR DES-000253 expense
433960 5965 2023-11-20 13:41:00+00 0 0 2023-11-20 13:42:42.673+00 2023-11-20 13:42:42.678+00 1767 1767 DES-433960 expense
11686 2290 325 2022-08-23 21:46:00+00 46.8 46.8 0 0 1 2022-09-20 17:38:13.085+00 2022-09-20 17:38:13.095+00 514 514 23/08/2022 18:46-DSS0B62 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011686 expense
2020-10-26 03:00:00+00 1323 1 720 2020-10-26 03:00:00+00 134.12 134.12 0 0 1 2022-07-13 20:02:11.82+00 2022-12-22 20:42:41.864+00 77 1403 77 DES-001323 R018550885 GO-070 KM 20+050M NAO INFORMADO PELA SEFAZ 44662 DES-001323 expense