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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
433400 3097 2158 2023-11-16 17:06:13+00 1499.79 1499.79 0 0 1 2023-11-17 09:16:09.365+00 2023-11-17 09:16:09.37+00 43 43 881752845 - DIESEL S-10 COMUM 881752845 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433400 expense CAMPEAO 80 POSTO DE SERVICOS
433401 3331 2158 2023-11-16 20:11:05+00 190.31 190.31 0 0 1 2023-11-17 09:16:11.131+00 2023-11-17 09:16:11.142+00 43 43 881798579 - GASOLINA COMUM 881798579 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433401 expense POSTO CUBATAO
2023-12-18 03:00:00+00 433506 2870 1892 2023-09-06 03:00:00+00 104.13 104.13 0 0 1 2023-11-17 13:30:53.944+00 2023-11-17 13:30:53.988+00 1172 1172 1DD8125031 1DD8125031 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-433506 expense
433585 70 2023-11-16 13:44:44+00 1366.665 1366.665 0 0 1 2023-11-17 13:41:32.1+00 2023-11-17 13:41:32.117+00 43 43 16/11/2023 10:44-Diesel S10-624 DES-433585 expense
2023-12-26 03:00:00+00 433507 2950 1892 2023-09-14 03:00:00+00 104.13 104.13 0 0 1 2023-11-17 13:30:58.177+00 2023-11-17 13:30:58.208+00 1172 1172 1DD8900561 1DD8900561 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-433507 expense
2023-12-21 03:00:00+00 433508 456 1892 2023-07-18 03:00:00+00 130.16 130.16 0 0 1 2023-11-17 13:31:02.794+00 2023-11-17 13:31:02.808+00 1172 1172 5U971071 5U971071 5746 - Transitar em locais e horarios nao permitidos SANTOS PREF. DE: SP - SANTOS DES-433508 expense
2023-12-26 03:00:00+00 433509 639 1892 2023-09-16 03:00:00+00 156.18 156.18 0 0 1 2023-11-17 13:31:08.007+00 2023-11-17 13:31:08.032+00 1172 1172 1DD9287341 1DD9287341 51851 - Deixar o condutor/passageiro de usar cinto de seguranca ITUVERAVA DER - SP DES-433509 expense
2023-12-21 03:00:00+00 433510 107 1892 2023-07-13 03:00:00+00 130.16 130.16 0 0 1 2023-11-17 13:31:13.918+00 2023-11-17 13:31:13.936+00 1172 1172 5U967116 5U967116 5746 - Transitar em locais e horarios nao permitidos SANTOS PREF. DE: SP - SANTOS DES-433510 expense
496698 2290 2023-09-06 19:45:30+00 32.4 32.4 0 0 1 2024-03-14 19:58:31.905+00 2024-03-14 19:58:31.913+00 276 276 06/09/2023 16:45-JAN1H26-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-496698 expense
509711 2290 2023-09-18 22:09:03+00 48.6 48.6 0 0 1 2024-03-15 15:24:03.08+00 2024-03-15 15:24:03.086+00 276 276 18/09/2023 19:09-RVT4F08-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509711 expense