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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
2021-10-12 03:00:00+00 290 1892 233 2021-10-12 03:00:00+00 138.38 138.38 0 0 1 2022-07-13 19:39:12.815+00 2022-12-22 20:36:22.739+00 77 1403 77 DES-000290 JV-B3-775471 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-000290 expense
38147 2290 141 2022-08-11 10:40:45+00 76.76 76.76 0 0 1 2022-09-29 13:16:18.908+00 2022-11-22 14:32:54.531+00 870 77 870 DES-038147 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038147 expense
17104 2290 176 2022-08-24 12:07:00+00 42 42 0 0 1 2022-09-20 20:11:44.005+00 2022-09-20 20:11:44.029+00 514 514 24/08/2022 09:07-JBB5I98 SP-348 - km 159+550 - Sul - Limeira DES-017104 expense
275127 44 2158 2023-04-14 18:48:03+00 266.04 266.04 0 0 1 2023-04-15 09:19:34.289+00 2023-04-15 09:19:34.299+00 43 43 841780498 - GASOLINA COMUM 841780498 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275127 expense AUTO POSTO MARINER DE RIBEIRAO PRETO LTDA
65470 70 121 2022-04-01 20:01:08+00 0 0 0 0 1 2022-10-03 15:53:33.193+00 2022-10-03 15:53:33.197+00 43 43 01/04/2022 17:01-Diesel S10-502 DES-065470 expense
2022-09-05 03:00:00+00 10100 1892 509 2022-04-22 03:00:00+00 195.23 195.23 0 0 1 2022-09-09 14:23:22.883+00 2022-12-22 20:13:32.482+00 1007 1403 1007 DES-010100 E000055376 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao DETRAN GO N INFORMA PREF. DE: SP - CUBATAO DES-010100 expense
2022-03-15 03:00:00+00 10091 1892 504 2022-03-15 03:00:00+00 104.13 104.13 0 0 1 2022-09-09 14:22:49.208+00 2022-12-22 20:30:48.578+00 1007 1403 1007 DES-010091 S028596557 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-010091 expense
2021-08-07 03:00:00+00 1192 1892 223 2021-08-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:50.825+00 2022-12-22 20:38:30.824+00 77 1403 77 DES-001192 1A 5910130 (1B4865877) 50020 - Nao indicar condutor PORTO FERREIRA DER - SP DES-001192 expense
2021-08-07 03:00:00+00 288 1892 233 2021-08-07 03:00:00+00 140.67 140.67 0 0 1 2022-07-13 19:39:10.906+00 2022-12-22 20:38:31.725+00 77 1403 77 DES-000288 QV-B1-857379 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-000288 expense
2022-03-25 03:00:00+00 10086 1892 233 2022-03-25 03:00:00+00 104.13 104.13 0 0 1 2022-09-09 14:22:17.176+00 2022-12-22 20:30:07.636+00 1007 1403 1007 DES-010086 R001623655 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: SP - BARUERI DES-010086 expense