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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
2023-05-09 03:00:00+00 238633 1892 2022-03-24 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:57:29.991+00 2023-03-31 16:57:29.998+00 1172 1172 R021069685 R021069685 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-238633 expense
2023-05-08 03:00:00+00 238634 1892 2022-03-06 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:57:30.98+00 2023-03-31 16:57:30.986+00 1172 1172 R021003312 R021003312 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-238634 expense
2023-05-08 03:00:00+00 238635 1892 2022-03-05 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:57:32.036+00 2023-03-31 16:57:32.044+00 1172 1172 R021003311 R021003311 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-238635 expense
2023-05-08 03:00:00+00 238636 1892 2022-03-05 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:57:33.556+00 2023-03-31 16:57:33.574+00 1172 1172 R021003310 R021003310 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-238636 expense
2023-05-05 03:00:00+00 238637 1892 2022-02-25 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:57:34.991+00 2023-03-31 16:57:34.998+00 1172 1172 R020952315 R020952315 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-238637 expense
2023-05-05 03:00:00+00 238638 1892 2022-02-14 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:57:36.149+00 2023-03-31 16:57:36.155+00 1172 1172 R020915086 R020915086 5673 - Parar sobre faixa de pedestres na mudanca de semaforo DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-238638 expense
0002-11-30 03:05:04+00 238639 1892 2023-03-20 03:00:00+00 390.46 390.46 0 0 1 2023-03-31 16:57:37.833+00 2023-03-31 16:57:37.859+00 1172 1172 I440062032 I440062032 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-238639 expense
0002-11-30 03:05:04+00 238640 1892 2023-03-20 03:00:00+00 390.46 390.46 0 0 1 2023-03-31 16:57:39.454+00 2023-03-31 16:57:39.46+00 1172 1172 I440062036 I440062036 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-238640 expense
0002-11-30 03:05:04+00 238641 1892 2023-03-20 03:00:00+00 390.46 390.46 0 0 1 2023-03-31 16:57:40.905+00 2023-03-31 16:57:40.912+00 1172 1172 I440062035 I440062035 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-238641 expense
0002-11-30 03:05:04+00 238642 1892 2023-03-20 03:00:00+00 390.46 390.46 0 0 1 2023-03-31 16:57:41.881+00 2023-03-31 16:57:41.887+00 1172 1172 I440062030 I440062030 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-238642 expense