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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
323193 5 256 2023-06-02 11:00:00+00 2 2 0 2023-06-09 15:00:25.285+00 2023-06-09 15:00:25.293+00 37 37 DES-323193 expense
323511 70 2023-06-10 11:18:31+00 2485.092 2485.092 0 0 1 2023-06-12 12:16:36.581+00 2023-06-12 12:16:36.587+00 43 43 10/06/2023 08:18-Diesel S10-473 DES-323511 expense
323513 70 2023-06-09 19:36:29+00 1686.4979999999998 1686.4979999999998 0 0 1 2023-06-12 12:16:41.867+00 2023-06-12 12:16:41.875+00 43 43 09/06/2023 15:36-Diesel S10-426 DES-323513 expense
0002-11-30 03:05:04+00 324971 81 1892 2023-04-19 03:00:00+00 130.16 130.16 0 0 1 2023-06-16 13:48:49.242+00 2023-06-16 13:48:49.258+00 1172 1172 T004465128 T004465128 7722 - Nao manter luz baixa de dia acessa, em rodovia fora de perimetro urbano SAO LUIS DE MONTES BELOS DER - GO DES-324971 expense
324715 70 2023-06-14 11:49:01+00 3788.4 3788.4 0 0 1 2023-06-15 18:18:36.216+00 2023-06-15 18:18:36.275+00 43 43 14/06/2023 08:49-Diesel S10-469 DES-324715 expense
2023-07-24 03:00:00+00 324972 707 1892 2023-04-11 03:00:00+00 104.13 104.13 0 0 1 2023-06-16 13:48:51.546+00 2023-06-16 13:48:51.559+00 1172 1172 1R 8153673 1R 8153673 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-324972 expense
2023-07-24 03:00:00+00 324979 1892 2023-04-09 03:00:00+00 104.13 104.13 0 0 1 2023-06-16 13:49:05.342+00 2023-06-16 13:49:05.364+00 1172 1172 1DC6314941 1DC6314941 67690 - Defeito na iluminacao/sinalizacao SAO BERNARDO DO CAMPO DER - SP DES-324979 expense
325102 1996 2158 2023-06-16 13:24:50+00 1200 1200 0 0 1 2023-06-17 09:18:08.606+00 2023-06-17 09:18:08.624+00 43 43 853021076 - DIESEL S-10 COMUM 853021076 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325102 expense POSTO LOUVEIRA
325996 974 2158 2023-06-21 12:13:46+00 191.41 191.41 0 0 1 2023-06-22 09:31:07.327+00 2023-06-22 09:31:07.333+00 43 43 853869019 - GASOLINA COMUM 853869019 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325996 expense AUTO POSTO SHALON
325703 5 2023-06-13 10:36:00+00 37.691136862546436 37.691136862546436 2023-06-21 10:38:04.195+00 2023-06-21 10:38:47.528+00 37 1 37 SAI-325703 stock_exit