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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
2022-07-04 03:00:00+00 349 1892 330 2022-03-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:15.444+00 2022-12-22 20:11:25.26+00 77 1403 77 DES-000349 1X 9605544 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-000349 expense
275029 2 2023-04-14 10:54:04.737+00 0 0 2023-04-14 15:58:49.586+00 2023-04-14 15:59:28.598+00 40 1 40 SAI-275029 stock_exit
2021-08-19 03:00:00+00 768 1892 67 2020-07-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:20.076+00 2022-12-22 20:07:08.665+00 77 1403 77 DES-000768 1I 7454752 57463 - Transitar em locais e horarios nao permitidos SAO BERNARDO DO CAMPO DER - SP DES-000768 expense
12176 2290 320 2022-08-17 18:35:00+00 59.2 59.2 0 0 1 2022-09-20 17:52:00.556+00 2022-09-20 17:52:00.571+00 514 514 17/08/2022 15:35-EZE2E72 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012176 expense
12179 2290 320 2022-08-20 18:08:00+00 81 81 0 0 1 2022-09-20 17:52:04.693+00 2022-09-20 17:52:04.704+00 514 514 20/08/2022 15:08-EZE2E72 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012179 expense
17112 2290 176 2022-08-24 20:32:00+00 10 10 0 0 1 2022-09-20 20:11:53.548+00 2022-09-20 20:11:53.56+00 514 514 24/08/2022 17:32-JBB5I98 SP-021 - km 3+050 - Oeste - São Paulo DES-017112 expense
12680 70 184 2022-09-19 21:10:00+00 2108 2108 0 0 1 2022-09-20 18:07:58.904+00 2022-09-20 18:07:58.92+00 43 43 JBA6D34-19/09/2022 18:10 49254 LUIS DES-012680 expense
2022-05-25 03:00:00+00 10110 1892 68 2022-05-25 03:00:00+00 104.13 104.13 0 0 1 2022-09-09 14:27:15.629+00 2022-12-22 20:28:06.164+00 1007 1403 1007 DES-010110 GC-A1-726524 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO PREF. DE: SP - SAO PAULO DES-010110 expense
275153 109 2158 2023-04-16 12:33:41+00 157.82 157.82 0 0 1 2023-04-17 09:35:45.604+00 2023-04-17 09:35:45.61+00 43 43 841977381 - GASOLINA COMUM 841977381 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275153 expense LIVIA
2022-04-11 03:00:00+00 418 1892 284 2021-12-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:47.691+00 2022-12-22 20:09:30.651+00 77 1403 77 DES-000418 1N 8757574 57110 - Deixar de conservar nas faixas da direita o veiculo lento BARUERI DER - SP DES-000418 expense