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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
144861 2290 2022-11-12 15:30:20+00 39.33 39.33 0 0 1 2022-12-13 12:29:10.549+00 2022-12-13 12:29:10.565+00 870 870 12/11/2022 12:30-JBA5G35-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144861 expense
144867 2290 2022-11-12 15:03:46+00 43.2 43.2 0 0 1 2022-12-13 12:29:18.056+00 2022-12-13 12:29:18.063+00 870 870 12/11/2022 12:03-RUT4J72-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144867 expense
2020-02-27 03:00:00+00 297 1892 222 2019-11-15 03:00:00+00 340.32 340.32 0 0 1 2022-07-13 19:39:20.463+00 2022-12-22 20:06:44.334+00 77 1403 77 DES-000297 NC-Y7-360701 50020 - Nao indicar condutor - 1x SAO PAULO PREF. DE: SP - SAO PAULO DES-000297 expense
2021-08-02 03:00:00+00 1129 1892 119 2020-09-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:27.108+00 2022-12-22 20:07:00.975+00 77 1403 77 DES-001129 1I 6849003 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-001129 expense
2021-08-23 03:00:00+00 771 1892 67 2020-08-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:24.976+00 2022-12-22 20:07:15.667+00 77 1403 77 DES-000771 1R 4822633 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000771 expense
2021-08-24 03:00:00+00 792 1892 67 2021-03-02 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:50:02.432+00 2022-12-22 20:07:16.891+00 77 1403 77 DES-000792 1A 2222390 (1F0316504) 50020 - Nao indicar condutor SANTOS DER - SP DES-000792 expense
2022-01-26 03:00:00+00 408 1892 284 2021-09-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:33.504+00 2022-12-22 20:08:07.724+00 77 1403 77 DES-000408 1N 5553144 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000408 expense
2022-01-31 03:00:00+00 474 1892 108 2021-09-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:56.612+00 2022-12-22 20:08:14.415+00 77 1403 77 DES-000474 1N 6560814 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000474 expense
2022-02-14 03:00:00+00 477 1892 108 2021-10-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:59.455+00 2022-12-22 20:08:30.197+00 77 1403 77 DES-000477 1A 1577761 (1R5811163) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000477 expense
104692 2290 105 2022-07-21 18:11:06+00 36.4 36.4 0 0 1 2022-10-25 20:09:33.312+00 2022-12-08 18:40:00.635+00 870 177 870 DES-104692 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-104692 expense