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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
144955 2290 2022-11-12 17:55:22+00 55.86 55.86 0 0 1 2022-12-13 12:31:46.532+00 2022-12-13 12:31:46.542+00 870 870 12/11/2022 14:55-JAQ5C10-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144955 expense
144959 2290 2022-11-12 17:02:55+00 93.5 93.5 0 0 1 2022-12-13 12:31:54.337+00 2022-12-13 12:31:54.44+00 870 870 12/11/2022 14:02-JBA5H99-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-144959 expense
436151 70 2023-11-23 14:50:26+00 2479.9680000000003 2479.9680000000003 0 0 1 2023-11-27 12:43:35.416+00 2023-11-27 12:43:35.422+00 43 43 23/11/2023 11:50-Diesel S10-644 DES-436151 expense
2022-09-14 03:00:00+00 108231 1320 1892 2022-09-14 03:00:00+00 130.16 130.16 0 0 1 2022-11-04 17:30:50.672+00 2022-12-22 20:26:13.889+00 1172 1403 1172 DES-108231 R022051943 5673 - Parar sobre faixa de pedestres na mudanca de semaforo ANAPOLIS PREF. DE: GO - ANAPOLIS DES-108231 expense
2022-07-06 03:00:00+00 10133 1892 126 2022-07-06 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:38:18.499+00 2022-12-22 20:26:24.556+00 1007 1403 1007 DES-010133 T003785665 6769 - Defeito na iluminacao/sinalizacao PIRES DO RIO DER - GO DES-010133 expense
2022-05-20 03:00:00+00 10106 458 1892 189 2022-05-20 03:00:00+00 293.47 293.47 0 0 1 2022-09-09 14:24:09.259+00 2022-12-22 20:26:25.681+00 1007 1403 1007 DES-010106 R021333353 6050 - Avancar sinal vermelho do semaforo ou de parada obrigatoria ANAPOLIS PREF. DE: GO - ANAPOLIS DES-010106 expense
2022-07-02 03:00:00+00 75525 1892 207 2022-07-02 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:43.056+00 2022-12-22 20:27:04.779+00 1172 1403 1172 DES-075525 1A 0452492 (1K8220077) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-075525 expense
2022-06-25 03:00:00+00 75493 1892 195 2022-06-25 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 18:00:51.097+00 2022-12-22 20:27:16.801+00 1172 1403 1172 DES-075493 1T 5876691 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075493 expense
2022-06-25 03:00:00+00 75481 1892 193 2022-06-25 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:59:52.156+00 2022-12-22 20:27:18.863+00 1172 1403 1172 DES-075481 1T 5876991 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075481 expense
2022-06-24 03:00:00+00 75489 1892 194 2022-06-24 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 18:00:27.627+00 2022-12-22 20:27:21.287+00 1172 1403 1172 DES-075489 1A 0185522 (1X7782752) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-075489 expense