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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
141959 2290 2022-11-03 18:55:15+00 52.2 52.2 0 0 1 2022-12-12 20:52:04.244+00 2022-12-12 20:52:04.252+00 870 870 03/11/2022 15:55-5747735-Pedágio PRV1749 5747735 DES-141959 expense
278820 2423 2023-03-31 03:00:00+00 3.07 3.07 0 0 1 2023-05-02 15:33:47.411+00 2023-05-02 15:33:47.424+00 276 276 Rastreador/Mensalidade-JAQ1C58-6502664-922 6502664-922 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278820 expense
278821 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:33:48.428+00 2023-05-02 15:33:48.431+00 276 276 Rastreador/Mensalidade-JAQ1C58-6502664-923 6502664-923 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278821 expense
278828 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:33:58.662+00 2023-05-02 15:33:58.674+00 276 276 Rastreador/Mensalidade-JAQ1C61-6502664-930 6502664-930 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278828 expense
278834 2423 2023-03-31 03:00:00+00 68.17 68.17 0 0 1 2023-05-02 15:34:09.502+00 2023-05-02 15:34:09.506+00 276 276 Rastreador/Mensalidade-JAQ1C68-6502664-936 6502664-936 LOCAÇÃO TRAVA DE 5ª RODA DES-278834 expense
2024-01-02 03:00:00+00 435741 2874 1892 2023-09-14 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:06:53.221+00 2023-11-24 17:06:53.239+00 1172 1172 1R 9028243 1R 9028243 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-435741 expense
2024-01-02 03:00:00+00 435743 686 1892 2023-06-24 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:06:56.538+00 2023-11-24 17:06:56.547+00 1172 1172 S036331880 S036331880 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-435743 expense
0002-11-30 03:05:04+00 435749 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:07:14.566+00 2023-11-24 17:07:14.586+00 1172 1172 I440066096 I440066096 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435749 expense
141982 2290 2022-11-04 11:02:53+00 5 5 0 0 1 2022-12-12 20:52:33.754+00 2022-12-12 20:52:33.764+00 870 870 04/11/2022 08:02-5747735-Pedágio OOA7H71 5747735 DES-141982 expense
141984 2290 2022-11-04 10:53:55+00 9.8 9.8 0 0 1 2022-12-12 20:52:36.105+00 2022-12-12 20:52:36.112+00 870 870 04/11/2022 07:53-5747735-Pedágio OOA7H71 5747735 DES-141984 expense