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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
282653 70 2023-05-02 19:49:12+00 2194.3416 2194.3416 0 0 1 2023-05-04 11:24:48.225+00 2023-05-04 11:24:48.236+00 43 43 02/05/2023 16:49-Diesel S10-660 DES-282653 expense
2023-06-05 03:00:00+00 283197 2302 1892 2023-02-22 03:00:00+00 104.13 104.13 0 0 1 2023-05-05 17:44:38.874+00 2023-05-05 17:44:38.885+00 1172 1172 1R 7900633 1R 7900633 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-283197 expense
2023-06-05 03:00:00+00 283199 711 1892 2023-02-23 03:00:00+00 104.13 104.13 0 0 1 2023-05-05 17:44:46.657+00 2023-05-05 17:44:46.679+00 1172 1172 1DC1932111 1DC1932111 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-283199 expense
282683 70 2023-05-03 11:08:02+00 1738.0428 1738.0428 0 0 1 2023-05-04 11:27:12.717+00 2023-05-04 11:27:12.735+00 43 43 03/05/2023 08:08-Diesel S10-615 DES-282683 expense
2023-06-12 03:00:00+00 283204 90 1892 2023-03-03 03:00:00+00 234.78 234.78 0 0 1 2023-05-05 17:44:58.561+00 2023-05-05 17:44:58.57+00 1172 1172 1DB9776341 1DB9776341 76332 - Dirigir veiculo segurando ou manuseando telefone celular LIMEIRA DER - SP DES-283204 expense
2023-06-12 03:00:00+00 283207 1892 2023-03-01 03:00:00+00 156.18 156.18 0 0 1 2023-05-05 17:45:08.536+00 2023-05-05 17:45:08.549+00 1172 1172 1S 7420111 1S 7420111 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-283207 expense
2023-06-12 03:00:00+00 283208 1892 2023-03-06 03:00:00+00 156.18 156.18 0 0 1 2023-05-05 17:45:12.258+00 2023-05-05 17:45:12.275+00 1172 1172 1L 7022911 1L 7022911 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-283208 expense
2023-06-12 03:00:00+00 283209 1892 2023-03-02 03:00:00+00 156.18 156.18 0 0 1 2023-05-05 17:45:16.512+00 2023-05-05 17:45:16.536+00 1172 1172 1L 7018252 1L 7018252 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-283209 expense
2023-06-12 03:00:00+00 283210 1892 2023-03-05 03:00:00+00 234.78 234.78 0 0 1 2023-05-05 17:45:19.931+00 2023-05-05 17:45:19.959+00 1172 1172 1L 7021132 1L 7021132 69800 - Retirar sem permissao veiculo retido por autoridade/agente JUNDIAI DER - SP DES-283210 expense
438072 3571 2158 2023-11-30 18:28:28+00 150.05 150.05 0 0 1 2023-12-01 10:12:25.84+00 2023-12-01 10:12:25.843+00 43 43 884558859 - GASOLINA COMUM 884558859 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-438072 expense COMLUBRI AUTO POSTO