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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
2022-07-25 03:00:00+00 1186 669 1892 69 2022-04-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:42.899+00 2022-12-22 20:13:06.017+00 77 1403 77 DES-001186 1R 6566503 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001186 expense
10419 2022-09-12 17:41:11+00 19600 19600 0 2022-09-12 17:42:47.413+00 2022-09-12 17:42:47.45+00 42 42 DES-010419 expense
2022-08-04 03:00:00+00 10112 1892 119 2022-04-13 03:00:00+00 132.85 132.85 0 0 1 2022-09-09 14:28:48.799+00 2022-12-22 20:13:18.869+00 1007 1403 1007 DES-010112 GV-A9-922871 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-010112 expense
2022-02-15 03:00:00+00 522 673 1892 327 2022-02-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:44.714+00 2022-12-22 20:32:30.291+00 77 1403 77 DES-000522 1X 7078332 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000522 expense
2022-01-18 03:00:00+00 403 1892 284 2021-08-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:25.315+00 2022-12-22 20:08:00.831+00 77 1403 77 DES-000403 1C 1927877 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000403 expense
2022-05-17 03:00:00+00 1237 645 1892 323 2022-02-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:08.93+00 2022-12-22 20:10:37.599+00 77 1403 77 DES-001237 1R 6358023 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-001237 expense
2022-05-13 03:00:00+00 10111 696 1892 119 2022-05-13 03:00:00+00 131.46 131.46 0 0 1 2022-09-09 14:28:47.871+00 2022-12-22 20:28:29.619+00 1007 1403 1007 DES-010111 GC-A1-721590 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO PREF. DE: SP - SAO PAULO DES-010111 expense
2022-04-04 03:00:00+00 1214 1892 329 2021-12-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:43.54+00 2022-12-22 20:09:21.016+00 77 1403 77 DES-001214 1R 6238103 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001214 expense
2022-01-17 03:00:00+00 473 1892 108 2021-07-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:55.679+00 2022-12-22 20:07:57.805+00 77 1403 77 DES-000473 1R 5811163 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-000473 expense
2022-02-17 03:00:00+00 747 1892 68 2022-02-17 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:48:59.469+00 2022-12-22 20:32:17.78+00 77 1403 77 DES-000747 1X 6032124 76332 - Dirigir veiculo segurando ou manuseando telefone celular ITAQUAQUECETUBA DER - SP DES-000747 expense