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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
388697 70 2023-09-23 17:05:57+00 2163.8680000000004 2163.8680000000004 0 0 1 2023-09-25 12:05:09.656+00 2023-09-25 12:05:09.664+00 43 43 23/09/2023 14:05-Diesel S10-642 DES-388697 expense
388698 70 2023-09-24 22:53:09+00 2533.878 2533.878 0 0 1 2023-09-25 12:05:13.984+00 2023-09-25 12:05:13.998+00 43 43 24/09/2023 19:53-Diesel S10-640 DES-388698 expense
388700 70 2023-09-22 09:31:18+00 1440.198 1440.198 0 0 1 2023-09-25 12:05:25.902+00 2023-09-25 12:05:25.908+00 43 43 22/09/2023 06:31-Diesel S10-640 DES-388700 expense
2023-10-18 03:00:00+00 388505 1892 2023-06-16 03:00:00+00 104.13 104.13 0 0 1 2023-09-22 18:07:33.052+00 2023-09-22 18:07:33.065+00 1172 1172 HV-B6-170897 HV-B6-170897 7455 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-388505 expense
2023-10-18 03:00:00+00 388506 1892 2023-06-16 03:00:00+00 104.13 104.13 0 0 1 2023-09-22 18:07:35.735+00 2023-09-22 18:07:35.749+00 1172 1172 HZ-A1-802313 HZ-A1-802313 5746 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-388506 expense
2023-10-25 03:00:00+00 388507 1892 2023-07-19 03:00:00+00 104.13 104.13 0 0 1 2023-09-22 18:13:14.972+00 2023-09-22 18:13:14.984+00 1172 1172 1DD4448981 1DD4448981 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-388507 expense
2023-10-30 03:00:00+00 388508 1892 2023-07-11 03:00:00+00 104.13 104.13 0 0 1 2023-09-22 18:13:42.876+00 2023-09-22 18:13:42.888+00 1172 1172 1V 8759626 1V 8759626 74550 - Velocidade - ate 20% BARUERI DER - SP DES-388508 expense
578786 70 2024-03-31 18:26:07+00 4106.322 4106.322 0 0 1 2024-04-03 13:23:34.85+00 2024-04-03 13:23:34.855+00 43 43 31/03/2024 15:26-Diesel S10-567 DES-578786 expense
388655 70 2023-09-23 16:15:24+00 2945.682 2945.682 0 0 1 2023-09-25 12:02:12.697+00 2023-09-25 12:02:12.73+00 43 43 23/09/2023 13:15-Diesel S10-700 DES-388655 expense
388542 3097 2158 2023-09-22 11:37:35+00 1200.01 1200.01 0 0 1 2023-09-23 09:18:05.031+00 2023-09-23 09:18:05.044+00 43 43 871192205 - DIESEL S-10 COMUM 871192205 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-388542 expense AUTO POSTO FLOR DO VERA LTDA