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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
2023-05-02 03:00:00+00 236908 1892 2023-01-23 03:00:00+00 104.13 104.13 0 0 1 2023-03-24 13:58:03.09+00 2023-03-24 13:58:03.128+00 1172 1172 1DB4871001 1DB4871001 53470 - Deixar o condutor envolvido em acidente s/ vitima, de remover o veiculo do local CARAPICUIBA DER - SP DES-236908 expense
2023-05-02 03:00:00+00 236909 1892 2023-01-23 03:00:00+00 156.18 156.18 0 0 1 2023-03-24 13:58:05.584+00 2023-03-24 13:58:05.601+00 1172 1172 1DB4871011 1DB4871011 67261 - Mau estado de conservacao CARAPICUIBA DER - SP DES-236909 expense
2023-05-02 03:00:00+00 236910 1892 2023-01-23 03:00:00+00 156.18 156.18 0 0 1 2023-03-24 13:58:08.844+00 2023-03-24 13:58:08.858+00 1172 1172 1DB4871021 1DB4871021 66880 - Registrador instantaneo de veloc/tempo viciado/defeituoso CARAPICUIBA DER - SP DES-236910 expense
2023-05-02 03:00:00+00 236911 1892 2023-01-21 03:00:00+00 234.78 234.78 0 0 1 2023-03-24 13:58:11.809+00 2023-03-24 13:58:11.827+00 1172 1172 1T 6453591 1T 6453591 69800 - Retirar sem permissao veiculo retido por autoridade/agente JUNDIAI DER - SP DES-236911 expense
2023-05-22 03:00:00+00 236912 1892 2023-01-04 03:00:00+00 312.36 312.36 0 0 1 2023-03-24 13:58:15.605+00 2023-03-24 13:58:15.616+00 1172 1172 5I0059777 5I0059777 50020 - Nao indicar condutor Cubatão PREF. DE: SP - CUBATAO DES-236912 expense
307903 2290 2023-05-17 11:55:24+00 9.9 9.9 0 0 1 2023-05-23 22:47:43.52+00 2023-05-23 22:47:43.527+00 276 276 17/05/2023 08:55-JBB5J01-6093866 SP 021 - km 87+940 - Leste - Ribeirao Pires 6093866 DES-307903 expense
307909 2290 2023-05-17 11:43:57+00 48.6 48.6 0 0 1 2023-05-23 22:47:50.276+00 2023-05-23 22:47:50.283+00 276 276 17/05/2023 08:43-RVT4F00-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307909 expense
307918 2290 2023-05-17 12:09:19+00 93.6 93.6 0 0 1 2023-05-23 22:48:01.982+00 2023-05-23 22:48:01.989+00 276 276 17/05/2023 09:09-EIL3H43-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307918 expense
307922 2290 2023-05-17 21:13:56+00 12.9 12.9 0 0 1 2023-05-23 22:48:06.88+00 2023-05-23 22:48:06.886+00 276 276 17/05/2023 18:13-JBL2G04-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-307922 expense
318599 70 2023-05-19 15:57:28+00 1481.412 1481.412 0 0 1 2023-05-25 18:22:54.704+00 2023-05-25 18:22:54.714+00 276 276 19/05/2023 12:57-Diesel S10-565 DES-318599 expense