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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
2021-09-25 03:00:00+00 313 1892 65 2021-09-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:38.507+00 2022-12-22 20:37:05.378+00 77 1403 77 DES-000313 1A 6665160 (1B9884397) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000313 expense
2021-07-25 03:00:00+00 741 1892 68 2021-07-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:52.944+00 2022-12-22 20:39:03.306+00 77 1403 77 DES-000741 1A 5392890 (1G0534844) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000741 expense
2021-10-06 03:00:00+00 217 1 130 2021-10-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:54.768+00 2022-12-22 20:36:36.626+00 77 1403 77 DES-000217 T003141990 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 00/00/0000 DES-000217 expense
2022-04-17 03:00:00+00 252 134 1892 180 2022-04-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:31.713+00 2022-12-22 20:26:27.917+00 77 1403 77 DES-000252 T003626120 5746 - Transitar em locais e horarios nao permitidos CATALAO DER - GO DES-000252 expense
105734 2290 1476 2022-07-18 20:41:06+00 83.7 83.7 0 0 1 2022-10-25 20:54:35.325+00 2022-12-08 19:45:17.704+00 870 177 870 DES-105734 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105734 expense
2022-04-08 03:00:00+00 1321 1 720 2022-04-08 03:00:00+00 104.12 104.12 0 0 1 2022-07-13 20:02:09.315+00 2022-12-22 20:29:19.106+00 77 1403 77 DES-001321 5U8244961 AV MARTINS FONTES,OP. 465-SENT SANTOS 44781 DES-001321 expense
2021-07-22 03:00:00+00 740 1892 68 2021-07-22 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:48:51.731+00 2022-12-22 20:39:11.303+00 77 1403 77 DES-000740 1N 1017333 76332 - Dirigir veiculo segurando ou manuseando telefone celular JUNDIAI DER - SP DES-000740 expense
11682 2290 325 2022-08-23 14:02:00+00 45.9 45.9 0 0 1 2022-09-20 17:38:07.382+00 2022-09-20 17:38:07.395+00 514 514 23/08/2022 11:02-DSS0B62 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011682 expense
2021-08-06 03:00:00+00 306 322 1892 65 2021-08-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:30.811+00 2022-12-22 20:38:34.179+00 77 1403 77 DES-000306 1C 1965277 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000306 expense
2021-09-16 03:00:00+00 215 1 116 2021-09-16 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:37:52.902+00 2022-12-22 20:37:21.068+00 77 1403 77 DES-000215 T003076488 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44669 DES-000215 expense