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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
2024-01-29 03:00:00+00 445667 705 1892 2023-10-20 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:32:46.36+00 2023-12-22 13:32:46.365+00 1172 1172 1DE1867991 1DE1867991 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-445667 expense
2024-01-25 03:00:00+00 445672 1892 2023-11-15 03:00:00+00 234.78 234.78 0 0 1 2023-12-22 13:32:52.611+00 2023-12-22 13:32:52.615+00 1172 1172 1DE3542981 1DE3542981 65992 - Veiculo sem registro/licenciamento SAO BERNARDO DO CAMPO DER - SP DES-445672 expense
2024-01-24 03:00:00+00 445673 125 1892 2023-10-11 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:32:53.688+00 2023-12-22 13:32:53.695+00 1172 1172 1R 9129463 1R 9129463 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-445673 expense
0002-11-30 03:05:04+00 445678 1892 2023-09-28 03:00:00+00 195.23 195.23 0 0 1 2023-12-22 13:33:00.408+00 2023-12-22 13:33:00.413+00 1172 1172 T662538877 T662538877 66450 - Equipamento obrigatorio em desacordo com contran UBERLANDIA PRF DES-445678 expense
248921 2290 2023-03-10 19:58:15+00 12.9 12.9 0 0 1 2023-04-04 14:43:01.124+00 2023-04-04 19:52:56.905+00 276 276 276 10/03/2023 16:58-DYW7814-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-248921 expense
248901 2 2023-04-04 13:30:00+00 54.06185752144769 54.06185752144769 2023-04-04 14:42:21.062+00 2023-04-11 14:39:58.712+00 40 1 40 SAI-248901 stock_exit
444882 3 592 2023-12-19 13:42:00+00 121.69 121.69 0 2023-12-20 13:18:42.382+00 2023-12-20 13:18:42.424+00 1767 1767 DES-444882 expense
314815 2290 2023-04-15 14:30:48+00 63.2 63.2 0 0 1 2023-05-24 20:03:28.215+00 2023-05-24 20:03:28.22+00 276 276 15/04/2023 11:30-JBA5H94-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314815 expense