Export to CSV

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
313122 2290 2023-04-13 00:25:40+00 31.2 31.2 0 0 1 2023-05-24 16:45:51.599+00 2023-05-24 16:45:51.602+00 276 276 12/04/2023 21:25-JBA6D34-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313122 expense
314324 2290 2023-04-12 11:51:47+00 114.28 114.28 0 0 1 2023-05-24 19:50:15.91+00 2023-05-24 19:50:15.928+00 276 276 12/04/2023 08:51-RVT4E99-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314324 expense
314327 2290 2023-04-12 11:46:52+00 39.42 39.42 0 0 1 2023-05-24 19:50:22.592+00 2023-05-24 19:50:22.599+00 276 276 12/04/2023 08:46-BHT2D21-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-314327 expense
314331 2290 2023-04-12 14:55:40+00 32.4 32.4 0 0 1 2023-05-24 19:50:30.759+00 2023-05-24 19:50:30.77+00 276 276 12/04/2023 11:55-JAQ1C57-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-314331 expense
318627 70 2023-05-19 12:48:56+00 1865.6219999999998 1865.6219999999998 0 0 1 2023-05-25 18:24:53.612+00 2023-05-25 18:24:53.631+00 276 276 19/05/2023 09:48-Diesel S10-525 DES-318627 expense
2023-07-03 03:00:00+00 319524 1892 2023-03-25 03:00:00+00 156.18 156.18 0 0 1 2023-05-26 13:47:36.001+00 2023-05-26 13:47:36.022+00 1172 1172 1L 7105551 1L 7105551 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-319524 expense
2023-07-03 03:00:00+00 319531 1892 2023-03-14 03:00:00+00 156.18 156.18 0 0 1 2023-05-26 13:47:47.496+00 2023-05-26 13:47:47.502+00 1172 1172 1R 8035613 1R 8035613 77301 - Evadir-se da cobranca pelo uso de rodovias/vias urbanas NOVA ODESSA DER - SP DES-319531 expense
2023-07-17 03:00:00+00 319535 1892 2023-03-07 03:00:00+00 390.46 390.46 0 0 1 2023-05-26 13:47:53.716+00 2023-05-26 13:47:53.723+00 1172 1172 I440061279 I440061279 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-319535 expense
2023-03-20 03:00:00+00 319537 1892 2023-02-18 03:00:00+00 195.23 195.23 0 0 1 2023-05-26 13:47:57.586+00 2023-05-26 13:47:57.591+00 1172 1172 C780190169 C780190169 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-319537 expense
2023-07-18 03:00:00+00 319544 1892 2023-03-07 03:00:00+00 312.36 312.36 0 0 1 2023-05-26 13:48:05.275+00 2023-05-26 13:48:05.281+00 1172 1172 5I0061589 5I0061589 50020 - Nao indicar condutor Cubatão PREF. DE: SP - CUBATAO DES-319544 expense