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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
2022-01-06 03:00:00+00 550 641 1892 283 2022-01-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:25.973+00 2022-12-22 20:33:48.63+00 77 1403 77 DES-000550 1R 6270703 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000550 expense
2021-07-09 03:00:00+00 761 1 130 2021-07-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:12.74+00 2022-12-22 20:39:35.034+00 77 1403 77 DES-000761 1A 9564490 (1B0937457) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44606 DES-000761 expense
11721 2290 325 2022-08-28 13:49:00+00 35.7 35.7 0 0 1 2022-09-20 17:39:15.171+00 2022-11-29 22:02:18.536+00 514 77 514 DES-011721 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011721 expense
2021-09-18 03:00:00+00 751 1 116 2021-09-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:03.335+00 2022-12-22 20:37:17.151+00 77 1403 77 DES-000751 1A 6322730 (1N1188553) ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO SANTOS 44599 DES-000751 expense
11722 2290 281 2022-08-18 07:04:00+00 36.4 36.4 0 0 1 2022-09-20 17:39:17.094+00 2022-09-20 17:39:17.11+00 514 514 18/08/2022 04:04-DVJ7F28 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011722 expense
2022-03-31 03:00:00+00 556 1892 283 2022-03-31 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:44:35.727+00 2022-12-22 20:29:49.679+00 77 1403 77 DES-000556 1S 9284871 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-000556 expense
2022-07-11 03:00:00+00 511 1892 108 2022-04-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:33.947+00 2022-12-22 20:12:06.207+00 77 1403 77 DES-000511 1A 6694411 (1R6312733) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000511 expense
11723 2290 281 2022-08-18 08:12:00+00 63 63 0 0 1 2022-09-20 17:39:18.845+00 2022-09-20 17:39:18.981+00 514 514 18/08/2022 05:12-DVJ7F28 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011723 expense
2022-03-26 03:00:00+00 524 1892 327 2022-03-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:46.704+00 2022-12-22 20:30:02.575+00 77 1403 77 DES-000524 1A 6404431 (1X3684203) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000524 expense
11731 2290 281 2022-08-22 18:07:00+00 51.8 51.8 0 0 1 2022-09-20 17:39:34.293+00 2022-09-20 17:39:34.305+00 514 514 22/08/2022 15:07-DVJ7F28 BR-050 - km 104+900 - SUL - Uberlândia DES-011731 expense