Export to CSV

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
465022 3463 2024-02-28 11:36:00+00 372.97999999999996 372.97999999999996 2024-02-29 17:00:19.485+00 2024-02-29 17:01:01.379+00 1767 1 1767 SAI-465022 stock_exit
465178 1996 2158 2024-02-29 15:06:00+00 1500 1500 0 0 1 2024-03-01 11:23:23.402+00 2024-03-01 11:23:23.408+00 43 43 911742397 - DIESEL S-10 COMUM 911742397 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465178 expense POSTO LOUVEIRA
2024-04-08 03:00:00+00 465967 1892 2023-12-22 03:00:00+00 104.13 104.13 0 0 1 2024-03-04 16:42:29.586+00 2024-03-04 16:42:29.591+00 1172 1172 1C 6799948 1C 6799948 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-465967 expense
465649 2024-03-01 12:40:00+00 136.31274582560297 136.31274582560297 2024-03-02 12:12:36.479+00 2024-03-02 12:13:22.023+00 1767 1 1767 SAI-465649 stock_exit
465746 3741 2158 2024-03-03 15:15:02+00 650 650 0 0 1 2024-03-04 09:39:27.198+00 2024-03-04 09:39:27.206+00 43 43 912321050 - DIESEL S-10 COMUM 912321050 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465746 expense JUSSARA
2024-04-09 03:00:00+00 465950 1892 2023-09-27 03:00:00+00 208.25 208.25 0 0 1 2024-03-04 16:41:58.738+00 2024-03-04 16:41:58.749+00 1172 1172 N000498360 (S037061375) N000498360 (S037061375) 50020 - Nao indicar condutor BRASILIA DNIT DES-465950 expense
2024-04-08 03:00:00+00 465957 1892 2022-01-10 03:00:00+00 195.23 195.23 0 0 1 2024-03-04 16:42:12.324+00 2024-03-04 16:42:12.333+00 1172 1172 R020711295 R020711295 7463 - Velocidade - entre 20% e 50% NAZARIO GOINFRA - GO DES-465957 expense
2024-04-26 03:00:00+00 465976 1892 2023-12-08 03:00:00+00 156.18 156.18 0 0 1 2024-03-04 16:42:41.5+00 2024-03-04 16:42:41.51+00 1172 1172 5C0193517 5C0193517 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-465976 expense
2024-04-08 03:00:00+00 465978 627 1892 2023-12-22 03:00:00+00 104.13 104.13 0 0 1 2024-03-04 16:42:44.221+00 2024-03-04 16:42:44.231+00 1172 1172 1R 9387893 1R 9387893 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-465978 expense
2024-04-09 03:00:00+00 465981 1892 2022-01-21 03:00:00+00 156.18 156.18 0 0 1 2024-03-04 16:42:49.836+00 2024-03-04 16:42:49.843+00 1172 1172 R020792713 R020792713 7463 - Velocidade - entre 20% e 50% NAO INFORMADO PELA SEFAZ DER - GO DES-465981 expense