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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
104624 2290 106 2022-07-20 18:52:06+00 211.4 211.4 0 0 1 2022-10-25 20:05:24.655+00 2022-12-08 19:23:44.457+00 870 177 870 DES-104624 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104624 expense
2021-08-23 03:00:00+00 780 1892 67 2020-08-18 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:49:40.732+00 2022-12-22 20:07:14.401+00 77 1403 77 DES-000780 1F 0316504 62700 - Velocidade incompativel em local controlado por agente SANTOS DER - SP DES-000780 expense
2021-12-15 03:00:00+00 72 1892 63 2021-02-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:06.235+00 2022-12-22 20:07:32.979+00 77 1403 77 DES-000072 1G 0531753 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-000072 expense
2021-12-20 03:00:00+00 1144 1892 119 2021-03-11 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:57:44.696+00 2022-12-22 20:07:36.248+00 77 1403 77 DES-001144 1G 1921794 76332 - Dirigir veiculo segurando ou manuseando telefone celular CAIEIRAS DER - SP DES-001144 expense
2021-12-21 03:00:00+00 1146 1892 119 2021-09-02 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:57:46.575+00 2022-12-22 20:07:39.698+00 77 1403 77 DES-001146 1S 9966331 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-001146 expense
2022-01-17 03:00:00+00 344 1892 66 2021-09-23 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:40:09.9+00 2022-12-22 20:07:56.664+00 77 1403 77 DES-000344 1A 1189911 (1N1625863) 50020 - Nao indicar condutor SANTOS DER - SP DES-000344 expense
2022-02-07 03:00:00+00 900 1892 105 2021-10-28 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:52:48.301+00 2022-12-22 20:08:17.483+00 77 1403 77 DES-000900 1S 9982561 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-000900 expense
2022-02-08 03:00:00+00 1287 1892 285 2021-07-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:28.173+00 2022-12-22 20:08:21.224+00 77 1403 77 DES-001287 1A 9638720 (1G6608064) 50020 - Nao indicar condutor SANTOS DER - SP DES-001287 expense
2022-02-14 03:00:00+00 478 1892 108 2021-11-09 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:43:00.346+00 2022-12-22 20:08:25.546+00 77 1403 77 DES-000478 1N 9479193 65992 - Veiculo sem registro/licenciamento SAO BERNARDO DO CAMPO DER - SP DES-000478 expense
104644 2290 169 2022-07-21 18:17:17+00 11.7 11.7 0 0 1 2022-10-25 20:06:50.445+00 2022-12-08 18:39:48.921+00 870 177 870 DES-104644 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104644 expense