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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
11707 2290 325 2022-08-27 14:34:00+00 74.2 74.2 0 0 1 2022-09-20 17:38:46.733+00 2022-11-29 22:22:13.555+00 514 77 514 DES-011707 SP-348 - km 39+047 - Norte - Franco da Rocha DES-011707 expense
2022-06-27 03:00:00+00 428 1892 204 2022-03-18 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:41:58.095+00 2022-12-22 20:11:06.831+00 77 1403 77 DES-000428 1X 9398652 54282 - Estacionar na pista de rolamento CUBATAO DER - SP DES-000428 expense
2022-04-10 03:00:00+00 438 1892 321 2022-04-10 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:42:08.107+00 2022-12-22 20:29:14.734+00 77 1403 77 DES-000438 1A 6881561 (1X4135643) 50020 - Nao indicar condutor PIRASSUNUNGA DER - SP DES-000438 expense
2022-04-07 03:00:00+00 436 675 1892 321 2022-04-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:06.135+00 2022-12-22 20:29:26.14+00 77 1403 77 DES-000436 1R 6566113 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000436 expense
12498 2290 332 2022-08-28 19:59:00+00 73.62 73.62 0 0 1 2022-09-20 18:02:55.868+00 2022-11-29 21:56:58.337+00 514 77 514 DES-012498 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012498 expense
2022-04-09 03:00:00+00 437 1892 321 2022-04-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:07.132+00 2022-12-22 20:29:16.384+00 77 1403 77 DES-000437 1A 6829581 (1X4450233) 50020 - Nao indicar condutor IGARAPAVA DER - SP DES-000437 expense
2022-03-24 03:00:00+00 430 1892 321 2022-03-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:00.143+00 2022-12-22 20:30:14.467+00 77 1403 77 DES-000430 1A 6299661 (1R6273473) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000430 expense
12499 2290 332 2022-08-28 20:53:00+00 55 55 0 0 1 2022-09-20 18:02:57.315+00 2022-11-29 21:56:40.829+00 514 77 514 DES-012499 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012499 expense
2022-04-06 03:00:00+00 432 1892 321 2022-04-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:02.306+00 2022-12-22 20:29:37.872+00 77 1403 77 DES-000432 1A 6693301 (1R6310463) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000432 expense
274557 117 2158 2023-04-12 19:14:38+00 215.98 215.98 0 0 1 2023-04-13 09:16:58.973+00 2023-04-13 09:16:58.978+00 43 43 841350170 - GASOLINA COMUM 841350170 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274557 expense POSTO GRAAL TREVO