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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
144886 2290 2022-11-12 14:54:47+00 47.21 47.21 0 0 1 2022-12-13 12:29:49.404+00 2022-12-13 12:29:49.409+00 870 870 12/11/2022 11:54-JBA5E44-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144886 expense
144887 2290 2022-11-12 14:26:42+00 62.89 62.89 0 0 1 2022-12-13 12:29:50.636+00 2022-12-13 12:29:50.64+00 870 870 12/11/2022 11:26-FYW0A26-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144887 expense
144888 2290 2022-11-12 14:48:06+00 49 49 0 0 1 2022-12-13 12:29:51.936+00 2022-12-13 12:29:51.94+00 870 870 12/11/2022 11:48-CUA3H57-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144888 expense
2022-02-14 03:00:00+00 410 1892 284 2021-10-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:36.694+00 2022-12-22 20:08:28.796+00 77 1403 77 DES-000410 1A 1831001 (1C1927877) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000410 expense
2022-02-14 03:00:00+00 85 1892 63 2021-09-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:20.648+00 2022-12-22 20:08:31.466+00 77 1403 77 DES-000085 1A 1215211 (1R5743393) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000085 expense
2022-02-23 03:00:00+00 378 1892 109 2021-11-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:45.414+00 2022-12-22 20:08:38.152+00 77 1403 77 DES-000378 1X 0255993 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-000378 expense
2022-03-02 03:00:00+00 1232 1892 323 2021-11-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:03.9+00 2022-12-22 20:08:44.68+00 77 1403 77 DES-001232 1R 6116013 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001232 expense
104796 2290 280 2022-07-22 08:30:07+00 22.5 22.5 0 0 1 2022-10-25 20:13:24.539+00 2022-12-08 18:33:48.369+00 870 177 870 DES-104796 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104796 expense
104788 2290 182 2022-07-22 08:13:49+00 15 15 0 0 1 2022-10-25 20:13:10.183+00 2022-12-08 18:33:52.811+00 870 177 870 DES-104788 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104788 expense
104782 2290 177 2022-07-22 08:13:43+00 15 15 0 0 1 2022-10-25 20:12:55.236+00 2022-12-08 18:33:53.654+00 870 177 870 DES-104782 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104782 expense