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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
2021-11-14 03:00:00+00 361 1892 282 2021-11-14 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:40:28.167+00 2022-12-22 20:35:30.342+00 77 1403 77 DES-000361 1N 9509394 76332 - Dirigir veiculo segurando ou manuseando telefone celular IGARAPAVA DER - SP DES-000361 expense
274601 2 2023-04-13 12:28:00+00 255.6577777777778 255.6577777777778 2023-04-13 13:04:38.577+00 2023-04-13 13:05:59.47+00 40 1 40 SAI-274601 stock_exit
2022-02-19 03:00:00+00 329 1892 65 2022-02-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:54.674+00 2022-12-22 20:32:06.664+00 77 1403 77 DES-000329 1A 5102721 (1X1096625) 50020 - Nao indicar condutor SUZANO DER - SP DES-000329 expense
39006 2290 198 2022-08-12 18:18:29+00 151 151 0 0 1 2022-09-29 13:34:07.008+00 2022-11-22 13:59:47.623+00 870 77 870 DES-039006 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039006 expense
2021-11-04 03:00:00+00 320 1892 65 2021-11-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:46.054+00 2022-12-22 20:35:48.502+00 77 1403 77 DES-000320 1A 2181021 (1C3392097) 50020 - Nao indicar condutor SANTA RITA DO PASSA QUA DER - SP DES-000320 expense
2021-11-03 03:00:00+00 360 1892 282 2021-11-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:27.095+00 2022-12-22 20:35:49.288+00 77 1403 77 DES-000360 1A 2057391 (1N3543374) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000360 expense
2021-09-05 03:00:00+00 355 1892 282 2021-09-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:21.816+00 2022-12-22 20:37:45.042+00 77 1403 77 DES-000355 1A 0951821 (1B7611437) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000355 expense
274711 70 2023-03-20 11:29:52+00 2035.8521999999998 2035.8521999999998 0 0 1 2023-04-13 14:46:31.565+00 2023-04-13 14:46:31.573+00 43 43 20/03/2023 08:29-Diesel S10-417 DES-274711 expense
2021-09-25 03:00:00+00 358 1892 282 2021-09-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:25.008+00 2022-12-22 20:37:06.36+00 77 1403 77 DES-000358 1A 1326831 (1B9742737) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-000358 expense
2022-01-03 03:00:00+00 328 322 1892 65 2022-01-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:53.792+00 2022-12-22 20:33:52.62+00 77 1403 77 DES-000328 1N 4994644 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO DER - SP DES-000328 expense