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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
2024-05-28 03:00:00+00 585562 1455 1892 2024-02-13 03:00:00+00 104.13 104.13 0 0 1 2024-04-25 18:45:09.563+00 2024-04-25 18:45:09.576+00 1172 1172 1J 2384648 1J 2384648 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-585562 expense
2024-05-29 03:00:00+00 585563 1892 2024-02-21 03:00:00+00 104.13 104.13 0 0 1 2024-04-25 18:45:13.469+00 2024-04-25 18:45:13.479+00 1172 1172 1DF1399401 1DF1399401 57463 - Transitar em locais e horarios nao permitidos SAO BERNARDO DO CAMPO DER - SP DES-585563 expense
2024-06-05 03:00:00+00 585564 1892 2024-02-08 03:00:00+00 293.47 293.47 0 0 1 2024-04-25 18:45:19.701+00 2024-04-25 18:45:19.711+00 1172 1172 X810135584 X810135584 6050 - Avancar sinal vermelho do semaforo ou de parada obrigatoria SAO VICENTE PREF. DE: SP - SAO VICENTE DES-585564 expense
2024-03-20 03:00:00+00 585565 1892 2024-02-19 03:00:00+00 260.32 260.32 0 0 1 2024-04-25 18:45:24.105+00 2024-04-25 18:45:24.123+00 1172 1172 N500172484 N500172484 5002 - Nao indicar condutor GUARUJA PREF. DE: SP - GUARUJA DES-585565 expense
2024-06-03 03:00:00+00 585566 628 1892 2024-02-22 03:00:00+00 104.13 104.13 0 0 1 2024-04-25 18:45:27.897+00 2024-04-25 18:45:27.906+00 1172 1172 1DF1803171 1DF1803171 57110 - Deixar de conservar nas faixas da direita o veiculo lento ORLANDIA DER - SP DES-585566 expense
2024-05-27 03:00:00+00 585567 1892 2024-02-09 03:00:00+00 156.18 156.18 0 0 1 2024-04-25 18:45:31.377+00 2024-04-25 18:45:31.416+00 1172 1172 1S 9483681 1S 9483681 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-585567 expense
2024-05-28 03:00:00+00 585569 667 1892 2024-02-20 03:00:00+00 156.18 156.18 0 0 1 2024-04-25 18:45:38.06+00 2024-04-25 18:45:38.069+00 1172 1172 1DF1617521 1DF1617521 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao PIRASSUNUNGA DER - SP DES-585569 expense
2024-05-28 03:00:00+00 585568 667 1892 2024-02-20 03:00:00+00 156.18 156.18 0 0 1 2024-04-25 18:45:35.012+00 2024-04-25 18:45:35.024+00 1172 1172 1DF1184611 1DF1184611 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao LEME DER - SP DES-585568 expense
2024-06-03 03:00:00+00 585570 1892 2024-02-23 03:00:00+00 104.13 104.13 0 0 1 2024-04-25 18:46:09.163+00 2024-04-25 18:46:09.181+00 1172 1172 1DF1373351 1DF1373351 57030 - Deixar de conservar o veiculo na faixa a ele destinada SANTA RITA DO PASSA QUA DER - SP DES-585570 expense
0002-11-30 03:05:04+00 585571 1892 2024-02-23 03:00:00+00 195.23 195.23 0 0 1 2024-04-25 18:46:21.345+00 2024-04-25 18:46:21.371+00 1172 1172 CS00037799 CS00037799 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao SANTOS PREF. DE: SP - SANTOS DES-585571 expense