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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
2022-03-28 03:00:00+00 299 1892 104 2021-09-18 03:00:00+00 209.18 209.18 0 0 1 2022-07-13 19:39:22.531+00 2022-12-22 20:09:13.656+00 77 1403 77 DES-000299 PM-C1-994402 60411 - Conversao a direita ou a esquerda em local proibido SAO PAULO PREF. DE: SP - SAO PAULO DES-000299 expense
2022-03-29 03:00:00+00 334 1892 66 2021-04-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:59.8+00 2022-12-22 20:09:18.992+00 77 1403 77 DES-000334 1A 5907239 (1V0012905) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000334 expense
2022-04-13 03:00:00+00 904 1892 105 2022-01-07 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:52:52.697+00 2022-12-22 20:09:35.263+00 77 1403 77 DES-000904 1A 3330991 (1S9982561) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-000904 expense
2022-05-30 03:00:00+00 165 1892 575 2021-04-08 03:00:00+00 137.04 137.04 0 0 1 2022-07-13 19:36:52.536+00 2022-12-22 20:10:41.727+00 77 1403 77 DES-000165 R019455141 7455 - Velocidade - ate 20% DETRAN GO N INFORMA DER - GO DES-000165 expense
2022-06-14 03:00:00+00 994 95 1892 328 2022-03-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:32.144+00 2022-12-22 20:10:55.707+00 77 1403 77 DES-000994 1R 6445113 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000994 expense
2022-07-04 03:00:00+00 1112 1892 460 2022-02-15 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:57:08.257+00 2022-12-22 20:11:47.109+00 77 1403 77 DES-001112 1X 6983672 66020 - Placa ilegivel SAO BERNARDO DO CAMPO DER - SP DES-001112 expense
2022-07-13 03:00:00+00 439 1892 213 2022-04-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:09.08+00 2022-12-22 20:12:17.535+00 77 1403 77 DES-000439 1K 6902077 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000439 expense
104783 2290 128 2022-07-22 07:54:27+00 55.8 55.8 0 0 1 2022-10-25 20:12:56.745+00 2022-12-08 18:34:00.696+00 870 177 870 DES-104783 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104783 expense
104770 2290 332 2022-07-22 04:18:07+00 49 49 0 0 1 2022-10-25 20:12:34.474+00 2022-12-08 18:34:17.445+00 870 177 870 DES-104770 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104770 expense
104787 2290 71 2022-07-22 02:03:08+00 62.89 62.89 0 0 1 2022-10-25 20:13:08.181+00 2022-12-08 18:34:30.477+00 870 177 870 DES-104787 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-104787 expense