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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
2022-04-12 03:00:00+00 283 1892 425 2021-10-20 03:00:00+00 138.38 138.38 0 0 1 2022-07-13 19:39:05.64+00 2022-12-22 20:09:33.865+00 77 1403 77 DES-000283 HV-B3-808283 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-000283 expense
2022-08-29 03:00:00+00 253 1892 152 2022-01-01 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:32.864+00 2022-12-22 20:13:28.98+00 77 1403 77 DES-000253 T489602488 5541 - Estacionar em desacordo com a regulamentacao especifica SALVADOR PREF. DE: BA - SALVADOR DES-000253 expense
433960 5965 2023-11-20 13:41:00+00 0 0 2023-11-20 13:42:42.673+00 2023-11-20 13:42:42.678+00 1767 1767 DES-433960 expense
11686 2290 325 2022-08-23 21:46:00+00 46.8 46.8 0 0 1 2022-09-20 17:38:13.085+00 2022-09-20 17:38:13.095+00 514 514 23/08/2022 18:46-DSS0B62 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011686 expense
2020-10-26 03:00:00+00 1323 1 720 2020-10-26 03:00:00+00 134.12 134.12 0 0 1 2022-07-13 20:02:11.82+00 2022-12-22 20:42:41.864+00 77 1403 77 DES-001323 R018550885 GO-070 KM 20+050M NAO INFORMADO PELA SEFAZ 44662 DES-001323 expense
2021-07-18 03:00:00+00 302 322 1892 65 2021-07-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:26.129+00 2022-12-22 20:39:16.229+00 77 1403 77 DES-000302 1C 0190167 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-000302 expense
2022-03-18 03:00:00+00 254 1 152 2022-03-18 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:33.868+00 2022-12-22 20:30:37.633+00 77 1403 77 DES-000254 T003551618 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44736 DES-000254 expense
2021-08-13 03:00:00+00 308 322 1892 65 2021-08-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:33.297+00 2022-12-22 20:38:20.915+00 77 1403 77 DES-000308 1C 4148467 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-000308 expense
2021-09-30 03:00:00+00 314 1892 65 2021-09-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:39.583+00 2022-12-22 20:36:54.322+00 77 1403 77 DES-000314 1A 1412781 (1C0190167) 50020 - Nao indicar condutor SANTA RITA DO PASSA QUA DER - SP DES-000314 expense
2021-07-04 03:00:00+00 722 1 116 2021-07-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:28.334+00 2022-12-22 20:39:39.819+00 77 1403 77 DES-000722 1A 9261240 (1G5661813) ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO RIBEIRAO PRETO 44600 DES-000722 expense