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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
2020-09-02 03:00:00+00 141 1892 61 2020-09-02 03:00:00+00 137.04 137.04 0 0 1 2022-07-13 19:36:22.812+00 2022-12-22 20:42:50.759+00 77 1403 77 DES-000141 T001126843 7242 - Nao acender luz baixa quando o veiculo estiver em tuneis/rodovias DETRAN GO N INFORMA DER - GO DES-000141 expense
2020-07-17 03:00:00+00 168 1892 224 2020-07-17 03:00:00+00 1597.06 1597.06 0 0 1 2022-07-13 19:36:55.368+00 2022-12-22 20:42:54.04+00 77 1403 77 DES-000168 T000971640 5967 - Ultrapassar sobre linha amarela continua DETRAN GO N INFORMA DER - GO DES-000168 expense
436153 70 2023-11-25 15:24:05+00 2126.045 2126.045 0 0 1 2023-11-27 12:43:42.141+00 2023-11-27 12:43:42.164+00 43 43 25/11/2023 12:24-Diesel S10-642 DES-436153 expense
145061 2290 2022-11-12 11:12:56+00 63 63 0 0 1 2022-12-13 12:34:42.801+00 2022-12-13 12:34:42.806+00 870 870 12/11/2022 08:12-JBB0J65-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145061 expense
105227 2290 185 2022-07-23 10:24:49+00 10 10 0 0 1 2022-10-25 20:37:50.032+00 2022-12-08 18:25:26.119+00 870 177 870 DES-105227 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-105227 expense
105214 2290 285 2022-07-23 10:14:13+00 99.4 99.4 0 0 1 2022-10-25 20:37:31.101+00 2022-12-08 18:25:34.083+00 870 177 870 DES-105214 SP-055 - km 250 - Oeste - Santos 5333791 DES-105214 expense
105228 2290 1478 2022-07-23 09:37:15+00 33.72 33.72 0 0 1 2022-10-25 20:37:51.965+00 2022-12-08 18:25:50.452+00 870 177 870 DES-105228 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-105228 expense
145070 2290 2022-11-12 12:21:39+00 105.6 105.6 0 0 1 2022-12-13 12:34:53.918+00 2022-12-13 12:34:53.924+00 870 870 12/11/2022 09:21-JBA5I02-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-145070 expense
145072 2290 2022-11-12 09:12:41+00 53 53 0 0 1 2022-12-13 12:34:56.121+00 2022-12-13 12:34:56.131+00 870 870 12/11/2022 06:12-JAM4H35-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145072 expense
2020-12-15 03:00:00+00 144 1 59 2020-12-15 03:00:00+00 136.42 136.42 0 0 1 2022-07-13 19:36:25.779+00 2022-12-22 20:42:28.051+00 77 1403 77 DES-000144 T001559772 GO 060 KM 112, ZONA RURAL DETRAN GO N INFORMA 44596 DES-000144 expense