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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
60499 2425 746 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:29.557+00 2022-10-03 11:59:29.561+00 514 514 01/05/2022 00:00-FFM0C42-187403 LOCALIZADOR 187403 DES-060499 expense
60502 2425 772 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:32.73+00 2022-10-03 11:59:32.734+00 514 514 01/05/2022 00:00-DSV6D27-187403 LOCALIZADOR 187403 DES-060502 expense
60504 2425 768 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:34.728+00 2022-10-03 11:59:34.732+00 514 514 01/05/2022 00:00-FXY5C65-187403 LOCALIZADOR 187403 DES-060504 expense
60508 2425 770 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:38.916+00 2022-10-03 11:59:38.921+00 514 514 01/05/2022 00:00-FGX1J34-187403 LOCALIZADOR 187403 DES-060508 expense
91023 2290 2022-06-29 08:17:52+00 22.5 22.5 0 0 1 2022-10-25 11:37:02.419+00 2022-11-29 20:42:18.702+00 870 77 870 DES-091023 RNF3E28 5246234 DES-091023 expense
139831 2290 2022-11-04 21:24:07+00 20.8 20.8 0 0 1 2022-12-12 19:53:28.138+00 2022-12-12 19:53:28.148+00 870 870 04/11/2022 18:24-JBA7A21-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-139831 expense
2022-06-27 03:00:00+00 1180 1892 111 2022-03-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:36.027+00 2022-12-22 20:11:12.749+00 77 1403 77 DES-001180 1R 6484493 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001180 expense
2022-11-01 03:00:00+00 75170 139 1892 160 2022-05-07 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:48:44.357+00 2022-12-22 20:14:16.896+00 1172 1403 1172 DES-075170 1R 6670423 77301 - Evadir-se da cobranca pelo uso de rodovias/vias urbanas SALES OLIVEIRA DER - SP DES-075170 expense
2022-11-03 03:00:00+00 75166 1892 162 2022-06-20 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:48:35.614+00 2022-12-22 20:15:24.611+00 1172 1403 1172 DES-075166 1R 6822593 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075166 expense
2022-11-09 03:00:00+00 75147 1892 162 2022-06-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:47:06.114+00 2022-12-22 20:19:01.972+00 1172 1403 1172 DES-075147 1A 9211801 (1K5079737) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075147 expense