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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
2022-11-03 03:00:00+00 75375 1892 141 2022-06-23 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:51:55.434+00 2022-12-22 20:15:19.756+00 1172 1403 1172 DES-075375 1R 6823273 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075375 expense
2022-11-16 03:00:00+00 75389 1892 144 2022-06-23 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:52:25.94+00 2022-12-22 20:21:59.787+00 1172 1403 1172 DES-075389 1A 0117312 (1S7034032) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075389 expense
2022-11-07 03:00:00+00 75369 1892 141 2022-06-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:51:44.912+00 2022-12-22 20:16:27.226+00 1172 1403 1172 DES-075369 1A 0263882 (1R6577993) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075369 expense
2022-11-07 03:00:00+00 75425 1892 151 2022-05-18 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:54:25.968+00 2022-12-22 20:17:17.671+00 1172 1403 1172 DES-075425 1A 8066041 (1X8131342) 50020 - Nao indicar condutor SANTOS DER - SP DES-075425 expense
75632 704 2158 188 2022-10-14 13:50:19+00 697.68 697.68 0 0 1 2022-10-15 09:24:56.618+00 2022-10-15 09:24:56.628+00 43 43 809074683 - DIESEL S-10 COMUM 809074683 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075632 expense POSTO CAXUXA MGM
75678 102 2158 166 2022-10-15 08:58:14+00 700 700 0 0 1 2022-10-16 09:12:22.65+00 2022-10-16 09:12:22.663+00 43 43 809228519 - DIESEL S-10 COMUM 809228519 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075678 expense FRANGO ASSADO POSTO CRAVINHOS
2022-11-07 03:00:00+00 75438 1892 323 2022-06-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:56:21.264+00 2022-12-22 20:16:28.479+00 1172 1403 1172 DES-075438 1A 0265582 (1R6577973) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075438 expense
2022-11-07 03:00:00+00 75431 1892 319 2022-05-04 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:55:46.221+00 2022-12-22 20:17:29.836+00 1172 1403 1172 DES-075431 1A 7740801 (1K1735397) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-075431 expense
2022-11-09 03:00:00+00 75144 1892 161 2022-06-02 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:46:37.036+00 2022-12-22 20:19:00.715+00 1172 1403 1172 DES-075144 1DA3542061 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-075144 expense
2022-11-09 03:00:00+00 75411 1892 148 2022-05-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:53:51.012+00 2022-12-22 20:19:08.972+00 1172 1403 1172 DES-075411 1A 8519421 (1R6494483) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075411 expense