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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
344080 2290 2023-05-24 04:21:31+00 135.2 135.2 0 0 1 2023-07-07 15:07:54.632+00 2023-07-07 15:07:54.639+00 276 276 24/05/2023 01:21-JAQ5D17-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344080 expense
344081 2290 2023-05-24 16:27:48+00 50.54 50.54 0 0 1 2023-07-07 15:07:56.137+00 2023-07-07 15:07:56.142+00 276 276 24/05/2023 13:27-JAU8B18-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-344081 expense
344084 2290 2023-05-24 15:58:27+00 114.38 114.38 0 0 1 2023-07-07 15:08:00.324+00 2023-07-07 15:08:00.331+00 276 276 24/05/2023 12:58-FYT8323-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-344084 expense
344086 2290 2023-05-24 16:19:32+00 58.2 58.2 0 0 1 2023-07-07 15:08:02.716+00 2023-07-07 15:08:02.728+00 276 276 24/05/2023 13:19-JBA5G82-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-344086 expense
344104 2290 2023-05-24 15:41:06+00 62.4 62.4 0 0 1 2023-07-07 15:08:41.806+00 2023-07-07 15:08:41.822+00 276 276 24/05/2023 12:41-JBA7A09-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-344104 expense
344105 2290 2023-05-24 15:41:07+00 50.54 50.54 0 0 1 2023-07-07 15:08:43.856+00 2023-07-07 15:08:43.863+00 276 276 24/05/2023 12:41-JBA5G82-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-344105 expense
344107 2290 2023-05-24 07:35:20+00 65.17 65.17 0 0 1 2023-07-07 15:08:47.021+00 2023-07-07 15:08:47.026+00 276 276 24/05/2023 04:35-FZL1I25-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-344107 expense
2024-04-03 03:00:00+00 465992 3166 1892 2023-12-27 03:00:00+00 104.13 104.13 0 0 1 2024-03-04 16:43:09.476+00 2024-03-04 16:43:09.499+00 1172 1172 1DE7110911 1DE7110911 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-465992 expense
2024-04-01 03:00:00+00 463281 1892 2023-12-19 03:00:00+00 156.18 156.18 0 0 1 2024-02-23 14:14:37.381+00 2024-02-23 14:14:37.401+00 1172 1172 1S 8990491 1S 8990491 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-463281 expense
2024-03-26 03:00:00+00 463283 1892 2023-12-18 03:00:00+00 156.18 156.18 0 0 1 2024-02-23 14:14:42.717+00 2024-02-23 14:14:42.731+00 1172 1172 1L 7687442 1L 7687442 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-463283 expense