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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
2022-11-01 03:00:00+00 75194 1892 171 2022-05-16 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:57.925+00 2022-12-22 20:14:07.99+00 1172 1403 1172 DES-075194 1O 2201787 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075194 expense
76105 1993 210 2022-10-11 03:00:00+00 277.86 277.86 0 0 1 2022-10-18 12:27:21.3+00 2022-12-22 14:39:11.65+00 276 1403 276 DES-076105 DES-076105 expense
2022-10-31 03:00:00+00 75547 1892 224 2022-07-12 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:04:49.072+00 2022-12-22 20:13:40.826+00 1172 1403 1172 DES-075547 JR-B4-625895 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-075547 expense
2022-11-07 03:00:00+00 75181 1892 329 2022-04-30 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:30.882+00 2022-12-22 20:17:37.248+00 1172 1403 1172 DES-075181 1A 7548931 (1X7277033) 50020 - Nao indicar condutor RIBEIRAO PRETO DER - SP DES-075181 expense
2022-11-07 03:00:00+00 75198 1892 159 2022-04-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:50:04.577+00 2022-12-22 20:17:40.519+00 1172 1403 1172 DES-075198 1A 7469871 (1X5805434) 50020 - Nao indicar condutor SAO PAULO DER - SP DES-075198 expense
76083 70 210 2022-10-17 09:49:12+00 2432.4860000000003 2432.4860000000003 0 0 1 2022-10-18 11:27:44.262+00 2022-10-18 11:27:44.268+00 43 43 17/10/2022 06:49-Diesel S10-626 DES-076083 expense
60594 70 158 2022-10-01 00:43:05+00 788.8 788.8 0 0 1 2022-10-03 12:53:58.953+00 2022-10-03 19:01:54.946+00 43 43 43 30/09/2022 21:43-Diesel S10-573 DES-060594 expense
60591 70 117 2022-10-01 01:22:31+00 777.78 777.78 0 0 1 2022-10-03 12:53:45.748+00 2022-10-03 19:01:58.651+00 43 43 43 30/09/2022 22:22-Diesel S10-498 DES-060591 expense
60590 70 60 2022-10-01 01:35:57+00 1416.36 1416.36 0 0 1 2022-10-03 12:53:42.992+00 2022-10-03 19:01:59.65+00 43 43 43 30/09/2022 22:35-Diesel S10-422 DES-060590 expense
76135 1993 177 2022-10-12 03:00:00+00 560.05 560.05 0 0 1 2022-10-18 12:28:31.912+00 2022-12-22 14:37:01.064+00 276 1403 276 DES-076135 DES-076135 expense