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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
2021-09-23 03:00:00+00 1047 1892 70 2021-09-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:34.655+00 2022-12-22 20:37:09.534+00 77 1403 77 DES-001047 1A 1220051 (1R5756103) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-001047 expense
2021-09-15 03:00:00+00 1053 1 144 2021-09-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:41.006+00 2022-12-22 20:37:26.317+00 77 1403 77 DES-001053 1R 5945693 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44557 DES-001053 expense
2021-08-24 03:00:00+00 604 1 45 2021-08-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:56.021+00 2022-12-22 20:38:05.674+00 77 1403 77 DES-000604 1N 3072844 ROD SP 150/000 Acesso KM 050 METROS 000 SENTIDO Sul CUBATAO 44537 DES-000604 expense
2021-08-12 03:00:00+00 132 1 240 2021-08-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:12.768+00 2022-12-22 20:38:21.823+00 77 1403 77 DES-000132 1C 2539967 ROD SP 330/000 Acesso KM 094 METROS 780 SENTIDO Norte CAMPINAS 44580 DES-000132 expense
2021-05-17 03:00:00+00 226 1 145 2021-05-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:04.688+00 2022-12-22 20:40:42.515+00 77 1403 77 DES-000226 R019647925 AV. BRASIL SUL,3697 EM FRENTE A FUT. CAMINHOES ST SUL JAMIL 3 ETAPA - SUL/NORTE ANAPOLIS 00/00/0000 DES-000226 expense
2020-10-19 03:00:00+00 1319 1892 65 2020-10-19 03:00:00+00 205.47 205.47 0 0 1 2022-07-13 20:02:07.02+00 2022-12-22 20:42:44.327+00 77 1403 77 DES-001319 T001334688 6637 - Sem equipamento obrigatorio ou ineficiente NAO INFORMADO PELA SEFAZ DER - GO DES-001319 expense
157726 70 2022-12-20 14:00:00+00 2033.0500000000002 2033.0500000000002 0 0 1 2022-12-27 18:09:30.509+00 2022-12-27 18:09:30.518+00 43 43 20/12/2022 11:00-Diesel S10-623 DES-157726 expense
157919 2 2022-12-28 18:54:28+00 150 150 2022-12-28 18:56:24.033+00 2022-12-28 18:56:24.043+00 40 40 REFORMA DE CUICA PARA ESTOQUE SAI-157919 stock_exit
2023-01-31 03:00:00+00 158124 627 1892 2022-10-21 03:00:00+00 104.13 104.13 0 0 1 2022-12-30 12:33:41.504+00 2022-12-30 12:33:41.513+00 1172 1172 1R 7380003 1R 7380003 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao Cubatão PREF. DE: SP - CUBATAO DES-158124 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158503 1422 2022-12-30 03:00:00+00 37.12 37.12 0 0 1 2023-01-03 11:22:45.17+00 2023-01-03 11:22:45.18+00 870 870 222165039984 222165039984 PREFIXO: - REFERENCIA: 12/2022 - CATEG: 01 - TAG: 0718761954 22216503998 DES-158503 expense