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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
75956 70 161 2022-10-16 18:32:22+00 2420.1800000000003 2420.1800000000003 0 0 1 2022-10-17 18:18:16.875+00 2022-10-17 18:18:16.904+00 43 43 16/10/2022 15:32-Diesel S10-576 DES-075956 expense
75977 70 1156 2022-10-15 12:30:33+00 3223 3223 0 0 1 2022-10-17 19:23:36.568+00 2022-10-17 19:23:36.593+00 43 43 15/10/2022 09:30-Diesel S10-650 DES-075977 expense
2022-04-18 03:00:00+00 614 1892 286 2021-11-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:07.369+00 2022-12-22 20:09:39.925+00 77 1403 77 DES-000614 1N 8384794 57030 - Deixar de conservar o veiculo na faixa a ele destinada IGARAPAVA DER - SP DES-000614 expense
2022-05-09 03:00:00+00 1177 1892 111 2022-02-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:32.136+00 2022-12-22 20:10:19.526+00 77 1403 77 DES-001177 1A 4462961 (1R6115133) 50020 - Nao indicar condutor CUBATAO DER - SP DES-001177 expense
2022-11-01 03:00:00+00 75373 1892 141 2022-05-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:51:51.663+00 2022-12-22 20:13:51.372+00 1172 1403 1172 DES-075373 1A 8524521 (1R6488493) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075373 expense
2022-11-03 03:00:00+00 75341 179 1892 131 2022-07-08 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:49:55.897+00 2022-12-22 20:14:57.991+00 1172 1403 1172 DES-075341 1DA5962291 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-075341 expense
74353 70 207 2022-10-04 10:53:46+00 694.4100000000001 694.4100000000001 0 0 1 2022-10-10 18:51:18.884+00 2022-10-10 18:51:18.904+00 43 43 04/10/2022 07:53-Diesel S10-623 DES-074353 expense
89221 2290 216 2022-06-30 22:03:11+00 63.6 63.6 0 0 1 2022-10-24 21:00:18.108+00 2022-11-29 20:12:47.578+00 870 77 870 DES-089221 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089221 expense
75837 70 112 2022-10-15 11:03:55+00 1582.7860000000003 1582.7860000000003 0 0 1 2022-10-17 13:38:50.529+00 2022-10-17 13:38:50.538+00 43 43 15/10/2022 08:03-Diesel S10-492 DES-075837 expense
74944 94 602 2022-10-13 16:43:00+00 1100 1100 0 0 2022-10-13 18:07:59.552+00 2022-10-13 18:15:35.433+00 39 39 39 DES-074944 expense