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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
2024-05-21 03:00:00+00 583747 1892 2024-02-07 03:00:00+00 156.18 156.18 0 0 1 2024-04-18 17:47:21.808+00 2024-04-18 17:47:21.812+00 1172 1172 1L 7814582 1L 7814582 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-583747 expense
2024-05-22 03:00:00+00 583750 1455 1892 2024-02-06 03:00:00+00 104.13 104.13 0 0 1 2024-04-18 17:47:27.393+00 2024-04-18 17:47:27.403+00 1172 1172 1J 1719438 1J 1719438 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-583750 expense
2024-05-22 03:00:00+00 583751 1455 1892 2024-02-07 03:00:00+00 156.18 156.18 0 0 1 2024-04-18 17:47:29.659+00 2024-04-18 17:47:29.671+00 1172 1172 1J 1758458 1J 1758458 74630 - Velocidade - entre 20% e 50% SALES OLIVEIRA DER - SP DES-583751 expense
2024-05-27 03:00:00+00 583756 3024 1892 2024-02-18 03:00:00+00 104.13 104.13 0 0 1 2024-04-18 17:47:38.364+00 2024-04-18 17:47:38.368+00 1172 1172 1DF0411651 1DF0411651 57110 - Deixar de conservar nas faixas da direita o veiculo lento ORLANDIA DER - SP DES-583756 expense
2024-05-22 03:00:00+00 583728 3166 1892 2024-02-14 03:00:00+00 156.18 156.18 0 0 1 2024-04-18 17:46:54.528+00 2024-04-18 17:46:54.532+00 1172 1172 1DF0989531 1DF0989531 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao PIRASSUNUNGA DER - SP DES-583728 expense
2024-05-21 03:00:00+00 583729 1892 2024-02-09 03:00:00+00 156.18 156.18 0 0 1 2024-04-18 17:46:56.696+00 2024-04-18 17:46:56.704+00 1172 1172 1L 7814982 1L 7814982 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-583729 expense
2024-04-03 03:00:00+00 583731 1892 2023-11-28 03:00:00+00 390.46 390.46 0 0 1 2024-04-18 17:47:00.422+00 2024-04-18 17:47:00.425+00 1172 1172 I440066194 (MULTA D) I440066194 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-583731 expense
2024-05-22 03:00:00+00 583733 3639 1892 2024-02-07 03:00:00+00 104.13 104.13 0 0 1 2024-04-18 17:47:02.952+00 2024-04-18 17:47:02.956+00 1172 1172 1J 1757338 1J 1757338 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-583733 expense
2024-05-27 03:00:00+00 583734 3639 1892 2024-02-10 03:00:00+00 104.13 104.13 0 0 1 2024-04-18 17:47:04.049+00 2024-04-18 17:47:04.054+00 1172 1172 1J 1965308 1J 1965308 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-583734 expense
2024-04-03 03:00:00+00 583740 1892 2023-11-28 03:00:00+00 390.46 390.46 0 0 1 2024-04-18 17:47:12.377+00 2024-04-18 17:47:12.38+00 1172 1172 I440066201 (MULTA D) I440066201 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-583740 expense