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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
422215 70 2023-09-22 23:48:26+00 1673.442 1673.442 0 0 1 2023-10-13 18:31:27.34+00 2023-10-13 18:31:27.347+00 43 43 22/09/2023 20:48-Diesel S10-513 DES-422215 expense
422217 70 2023-09-24 12:44:21+00 1367.658 1367.658 0 0 1 2023-10-13 18:46:29.571+00 2023-10-13 18:46:29.583+00 43 43 24/09/2023 09:44-Diesel S10-513 DES-422217 expense
422220 70 2023-09-26 15:10:11+00 1609.7120000000002 1609.7120000000002 0 0 1 2023-10-13 18:47:53.569+00 2023-10-13 18:47:53.576+00 43 43 26/09/2023 12:10-Diesel S10-513 DES-422220 expense
2023-11-16 03:00:00+00 422231 688 1892 2023-08-09 03:00:00+00 104.13 104.13 0 0 1 2023-10-13 18:56:04.904+00 2023-10-13 18:56:04.911+00 1172 1172 1DC8761321 1DC8761321 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-422231 expense
2023-11-28 03:00:00+00 422232 704 1892 2023-05-28 03:00:00+00 104.13 104.13 0 0 1 2023-10-13 18:56:06.216+00 2023-10-13 18:56:06.22+00 1172 1172 S035912666 S035912666 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-422232 expense
2023-11-28 03:00:00+00 422233 1892 2023-05-24 03:00:00+00 104.13 104.13 0 0 1 2023-10-13 18:56:07.619+00 2023-10-13 18:56:07.627+00 1172 1172 S035854948 S035854948 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-422233 expense
2023-11-21 03:00:00+00 422234 1892 2023-05-12 03:00:00+00 104.13 104.13 0 0 1 2023-10-13 18:56:09.558+00 2023-10-13 18:56:09.567+00 1172 1172 S035666994 S035666994 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-422234 expense
2023-10-23 03:00:00+00 422235 1892 2023-07-12 03:00:00+00 260.32 260.32 0 0 1 2023-10-13 18:56:11.918+00 2023-10-13 18:56:11.937+00 1172 1172 N430468725 N430468725 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-422235 expense
2023-11-27 03:00:00+00 422237 1892 2023-07-21 03:00:00+00 390.46 390.46 0 0 1 2023-10-13 18:56:16.656+00 2023-10-13 18:56:16.663+00 1172 1172 I440064299 I440064299 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-422237 expense
2023-11-27 03:00:00+00 422238 1892 2023-07-21 03:00:00+00 390.46 390.46 0 0 1 2023-10-13 18:56:19.263+00 2023-10-13 18:56:19.271+00 1172 1172 I440064288 I440064288 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CORUMBATAI DER - SP DES-422238 expense