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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
2022-07-04 03:00:00+00 348 1892 330 2022-03-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:14.339+00 2022-12-22 20:11:27.403+00 77 1403 77 DES-000348 1A 6364401 (1N9714393) 50020 - Nao indicar condutor SAO PAULO DER - SP DES-000348 expense
2022-11-01 03:00:00+00 75174 1892 175 2022-05-25 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:48:53.92+00 2022-12-22 20:13:56.318+00 1172 1403 1172 DES-075174 1A 8398391 (1K3942197) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075174 expense
76142 1993 187 2022-10-14 03:00:00+00 472.96 472.96 0 0 1 2022-10-18 12:28:42.693+00 2022-12-22 14:37:52.524+00 276 1403 276 DES-076142 DES-076142 expense
76156 1993 204 2022-10-12 03:00:00+00 235.7 235.7 0 0 1 2022-10-18 12:29:00.878+00 2022-12-22 14:37:58.708+00 276 1403 276 DES-076156 DES-076156 expense
76120 1993 160 2022-10-12 03:00:00+00 0.08 0.08 0 0 1 2022-10-18 12:27:49.085+00 2022-12-22 14:38:48.704+00 276 1403 276 DES-076120 DES-076120 expense
2022-11-01 03:00:00+00 75173 1892 175 2022-05-04 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:48:51.79+00 2022-12-22 20:14:26.175+00 1172 1403 1172 DES-075173 1A 7677311 (1R6398583) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075173 expense
2022-11-03 03:00:00+00 75532 1892 208 2022-06-24 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:03:25.001+00 2022-12-22 20:15:13.276+00 1172 1403 1172 DES-075532 1A 0193322 (1R6570083) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075532 expense
2022-11-16 03:00:00+00 75303 664 1892 114 2022-07-17 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:47:19.37+00 2022-12-22 20:21:36.672+00 1172 1403 1172 DES-075303 1DA5733441 58350 - Desobedecer as ordens da autoridade/agente de transito CUBATAO DER - SP DES-075303 expense
157603 70 2022-12-15 15:53:51+00 1890.5700000000002 1890.5700000000002 0 0 1 2022-12-26 20:51:57.442+00 2022-12-26 20:51:57.468+00 43 43 15/12/2022 12:53-Diesel S10-588 DES-157603 expense
158387 70 2022-12-30 00:39:17+00 900.3399999999999 900.3399999999999 0 0 1 2023-01-02 20:10:18.19+00 2023-01-02 20:10:18.198+00 43 43 29/12/2022 21:39-Diesel S10-567 DES-158387 expense