Export to CSV

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
2024-06-04 03:00:00+00 583723 1892 2023-11-30 03:00:00+00 104.12 104.12 0 0 1 2024-04-18 17:46:47.048+00 2024-04-18 17:46:47.075+00 1172 1172 S038656006 S038656006 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-583723 expense
2024-05-28 03:00:00+00 583724 121 1892 2023-11-12 03:00:00+00 104.12 104.12 0 0 1 2024-04-18 17:46:48.595+00 2024-04-18 17:46:48.601+00 1172 1172 S038399674 S038399674 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-583724 expense
2024-06-04 03:00:00+00 583725 1892 2023-11-20 03:00:00+00 104.12 104.12 0 0 1 2024-04-18 17:46:49.876+00 2024-04-18 17:46:49.882+00 1172 1172 S038521692 S038521692 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-583725 expense
2024-06-04 03:00:00+00 583726 1892 2023-11-20 03:00:00+00 104.12 104.12 0 0 1 2024-04-18 17:46:51.771+00 2024-04-18 17:46:51.783+00 1172 1172 S038523326 S038523326 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-583726 expense
2024-07-16 03:00:00+00 594133 1892 2024-03-15 03:00:00+00 390.46 390.46 0 0 1 2024-05-23 17:21:17.204+00 2024-05-23 17:21:17.211+00 1172 1172 I440068112 I440068112 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-594133 expense
2024-05-27 03:00:00+00 583727 3097 1892 2024-02-09 03:00:00+00 156.18 156.18 0 0 1 2024-04-18 17:46:53.24+00 2024-04-18 17:46:53.243+00 1172 1172 1J 1937418 1J 1937418 74630 - Velocidade - entre 20% e 50% SUMARE DER - SP DES-583727 expense
2024-05-27 03:00:00+00 583735 3639 1892 2024-02-10 03:00:00+00 104.13 104.13 0 0 1 2024-04-18 17:47:05.333+00 2024-04-18 17:47:05.337+00 1172 1172 1J 1963348 1J 1963348 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-583735 expense
2024-05-21 03:00:00+00 583737 1892 2024-02-07 03:00:00+00 156.18 156.18 0 0 1 2024-04-18 17:47:08.941+00 2024-04-18 17:47:08.944+00 1172 1172 1L 7814672 1L 7814672 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-583737 expense