Export to CSV

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
2024-01-02 03:00:00+00 435770 1892 2023-09-13 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:14:29.709+00 2023-11-24 17:14:29.723+00 1172 1172 1B 6324958 1B 6324958 74550 - Velocidade - ate 20% MONTE ALTO DER - SP DES-435770 expense
436148 70 2023-11-23 15:01:25+00 1812.942 1812.942 0 0 1 2023-11-27 12:43:26.845+00 2023-11-27 12:43:26.852+00 43 43 23/11/2023 12:01-Diesel S10-646 DES-436148 expense
144875 2290 2022-11-12 15:08:04+00 62.89 62.89 0 0 1 2022-12-13 12:29:32.952+00 2022-12-13 12:29:32.958+00 870 870 12/11/2022 12:08-RUP4H47-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144875 expense
2022-02-14 03:00:00+00 479 1892 108 2021-11-09 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:43:01.217+00 2022-12-22 20:08:24.439+00 77 1403 77 DES-000479 1N 9612033 68402 - Transitar em desacordo c/ autorizacao expedida p/veiculo c/ dimensoes excedentes SAO BERNARDO DO CAMPO DER - SP DES-000479 expense
2022-03-02 03:00:00+00 829 1892 67 2021-11-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:39.457+00 2022-12-22 20:08:40.829+00 77 1403 77 DES-000829 1A 2437061 (1N5715704) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000829 expense
2022-03-02 03:00:00+00 293 1892 225 2021-08-24 03:00:00+00 139.46 139.46 0 0 1 2022-07-13 19:39:15.647+00 2022-12-22 20:08:46.623+00 77 1403 77 DES-000293 QV-B1-921218 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-000293 expense
2022-03-09 03:00:00+00 415 1892 284 2021-12-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:43.934+00 2022-12-22 20:08:50.618+00 77 1403 77 DES-000415 1A 2599271 (1N5553144) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000415 expense
2022-03-28 03:00:00+00 299 1892 104 2021-09-18 03:00:00+00 209.18 209.18 0 0 1 2022-07-13 19:39:22.531+00 2022-12-22 20:09:13.656+00 77 1403 77 DES-000299 PM-C1-994402 60411 - Conversao a direita ou a esquerda em local proibido SAO PAULO PREF. DE: SP - SAO PAULO DES-000299 expense
2022-03-29 03:00:00+00 334 1892 66 2021-04-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:59.8+00 2022-12-22 20:09:18.992+00 77 1403 77 DES-000334 1A 5907239 (1V0012905) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000334 expense
2022-04-13 03:00:00+00 904 1892 105 2022-01-07 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:52:52.697+00 2022-12-22 20:09:35.263+00 77 1403 77 DES-000904 1A 3330991 (1S9982561) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-000904 expense