Export to CSV

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
2023-11-27 03:00:00+00 424449 1892 2023-08-04 03:00:00+00 156.18 156.18 0 0 1 2023-10-20 17:59:51.751+00 2023-10-20 17:59:51.758+00 1172 1172 1S 7504132 1S 7504132 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-424449 expense
2023-11-27 03:00:00+00 424450 1892 2023-08-04 03:00:00+00 156.18 156.18 0 0 1 2023-10-20 17:59:53.328+00 2023-10-20 17:59:53.339+00 1172 1172 1S 9431671 1S 9431671 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-424450 expense
2023-11-27 03:00:00+00 424451 1892 2023-08-11 03:00:00+00 156.18 156.18 0 0 1 2023-10-20 17:59:55.112+00 2023-10-20 17:59:55.123+00 1172 1172 1S 9436351 1S 9436351 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-424451 expense
2023-11-27 03:00:00+00 424453 1892 2023-08-15 03:00:00+00 156.18 156.18 0 0 1 2023-10-20 17:59:57.918+00 2023-10-20 17:59:57.923+00 1172 1172 1DD5996941 1DD5996941 66450 - Equipamento obrigatorio em desacordo com contran JABOTICABAL DER - SP DES-424453 expense
0002-11-30 03:05:04+00 424455 1892 2023-07-27 03:00:00+00 195.23 195.23 0 0 1 2023-10-20 18:00:01.429+00 2023-10-20 18:00:01.439+00 1172 1172 T654386668 T654386668 66450 - Equipamento obrigatorio em desacordo com contran MORRINHOS PRF DES-424455 expense
2023-11-30 03:00:00+00 424456 1892 2023-05-22 03:00:00+00 104.12 104.12 0 0 1 2023-10-20 18:00:02.616+00 2023-10-20 18:00:02.621+00 1172 1172 R023764403 R023764403 74550 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-424456 expense
2023-11-27 03:00:00+00 424457 117 1892 2023-08-10 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 18:00:04.543+00 2023-10-20 18:00:04.549+00 1172 1172 1B 1802368 1B 1802368 74550 - Velocidade - ate 20% SAO VICENTE DER - SP DES-424457 expense
2023-11-27 03:00:00+00 424458 1892 2023-08-10 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 18:00:06.586+00 2023-10-20 18:00:06.596+00 1172 1172 1B 1806778 1B 1806778 74550 - Velocidade - ate 20% SAO VICENTE DER - SP DES-424458 expense
2023-12-05 03:00:00+00 424459 253 1892 2023-06-01 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 18:00:07.912+00 2023-10-20 18:00:07.917+00 1172 1172 S035980934 S035980934 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-424459 expense
2023-12-05 03:00:00+00 424460 688 1892 2023-06-03 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 18:00:09.245+00 2023-10-20 18:00:09.25+00 1172 1172 S035997494 S035997494 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-424460 expense