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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
2022-06-20 03:00:00+00 75505 1892 199 2022-06-20 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 18:01:26.305+00 2022-12-22 20:27:24.971+00 1172 1403 1172 DES-075505 1S 9555651 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-075505 expense
2022-06-01 03:00:00+00 75465 1892 186 2022-06-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:58:46.572+00 2022-12-22 20:27:48.685+00 1172 1403 1172 DES-075465 1O 4381707 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075465 expense
2022-05-29 03:00:00+00 75548 1892 224 2022-05-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:04:51.882+00 2022-12-22 20:27:53.119+00 1172 1403 1172 DES-075548 1O 3533567 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-075548 expense
2022-04-13 03:00:00+00 1143 1 165 2022-04-13 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:57:43.329+00 2022-12-22 20:29:03.895+00 77 1403 77 DES-001143 1K 7935507 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44774 DES-001143 expense
2022-02-11 03:00:00+00 383 672 1892 325 2022-02-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:53.571+00 2022-12-22 20:32:40.408+00 77 1403 77 DES-000383 1X 5214964 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000383 expense
2021-11-24 03:00:00+00 627 1 141 2021-11-24 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:46:20.446+00 2022-12-22 20:35:10.014+00 77 1403 77 DES-000627 1A 8302820 (1T5366151) ROD SP 348/000 Acesso KM 058 METROS 000 SENTIDO JUNDIAI 44643 DES-000627 expense
2021-11-19 03:00:00+00 918 1 59 2021-11-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:53:09.336+00 2022-12-22 20:35:21.042+00 77 1403 77 DES-000918 1X 0289072 ROD SP 021/000 Acesso KM 027 METROS 000 SENTIDO Norte COTIA 44622 DES-000918 expense
2021-10-16 03:00:00+00 862 1892 61 2021-10-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:33.324+00 2022-12-22 20:36:11.403+00 77 1403 77 DES-000862 1A 6864340 (1N2844323) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000862 expense
2021-07-01 03:00:00+00 1000 1 142 2021-07-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:38.521+00 2022-12-22 20:39:45.016+00 77 1403 77 DES-001000 1N 0033053 ROD SP 150/000 Acesso KM 056 METROS 100 SENTIDO Sul CUBATAO 44529 DES-001000 expense
2022-12-27 03:00:00+00 133418 104 1892 2022-07-06 03:00:00+00 234.78 234.78 0 0 1 2022-11-25 17:01:16.912+00 2022-12-23 16:33:48.732+00 1172 1403 1172 DES-133418 1DA5759791 0 DES-133418 expense