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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
104817 2290 162 2022-07-22 00:30:55+00 15 15 0 0 1 2022-10-25 20:14:04.947+00 2022-12-08 18:35:07.947+00 870 177 870 DES-104817 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104817 expense
104781 2290 71 2022-07-22 00:29:08+00 69.6 69.6 0 0 1 2022-10-25 20:12:54.056+00 2022-12-08 18:35:08.878+00 870 177 870 DES-104781 SP-330 - km 181+760 - Norte - Leme 5333791 DES-104781 expense
104824 2290 152 2022-07-22 00:21:52+00 44.4 44.4 0 0 1 2022-10-25 20:14:17.183+00 2022-12-08 18:35:11.475+00 870 177 870 DES-104824 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104824 expense
2022-03-07 03:00:00+00 1289 1892 285 2021-11-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:31.599+00 2022-12-22 20:08:49.28+00 77 1403 77 DES-001289 1N 8762904 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001289 expense
2022-03-22 03:00:00+00 1184 1892 107 2021-10-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:40.185+00 2022-12-22 20:08:56.532+00 77 1403 77 DES-001184 1A 1705911 (1N3037403) 50020 - Nao indicar condutor ITU DER - SP DES-001184 expense
2022-03-23 03:00:00+00 828 1892 67 2021-11-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:38.396+00 2022-12-22 20:09:02.696+00 77 1403 77 DES-000828 1A 8301310 (1N5797463) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000828 expense
2022-03-28 03:00:00+00 94 1892 63 2021-12-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:29.258+00 2022-12-22 20:09:10.216+00 77 1403 77 DES-000094 1R 6200263 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000094 expense
2022-04-11 03:00:00+00 832 1892 67 2022-01-05 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:50:42.628+00 2022-12-22 20:09:26.969+00 77 1403 77 DES-000832 1A 3472941 (1N8557095) 50020 - Nao indicar condutor SANTOS DER - SP DES-000832 expense
2022-04-18 03:00:00+00 420 1892 284 2021-12-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:50.025+00 2022-12-22 20:09:37.584+00 77 1403 77 DES-000420 1R 6268393 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000420 expense
2022-04-26 03:00:00+00 97 1892 63 2022-01-14 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:32.407+00 2022-12-22 20:09:56.037+00 77 1403 77 DES-000097 1J 8575537 74550 - Velocidade - ate 20% RIBEIRAO PIRES DER - SP DES-000097 expense