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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
383925 1043 2158 2023-09-07 18:44:31+00 909.68 909.68 0 0 1 2023-09-08 09:12:49.712+00 2023-09-08 09:12:49.717+00 43 43 868490566 - DIESEL S-10 COMUM 868490566 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383925 expense POSTO CAXUXA MGM
383926 1043 2158 2023-09-07 18:45:27+00 87.42 87.42 0 0 1 2023-09-08 09:12:51.324+00 2023-09-08 09:12:51.331+00 43 43 868490614 - ARLA 32 868490614 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383926 expense POSTO CAXUXA MGM
383927 122 2158 2023-09-07 21:33:39+00 1000 1000 0 0 1 2023-09-08 09:12:53.907+00 2023-09-08 09:12:53.913+00 43 43 868505904 - DIESEL S-10 COMUM 868505904 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383927 expense FRANGO ASSADO POSTO CRAVINHOS
2023-10-09 03:00:00+00 383994 136 1892 2023-06-29 03:00:00+00 104.13 104.13 0 0 1 2023-09-08 14:10:37.698+00 2023-09-08 14:10:37.72+00 1172 1172 1DD3177761 1DD3177761 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-383994 expense
2023-10-03 03:00:00+00 383995 2950 1892 2023-06-23 03:00:00+00 104.13 104.13 0 0 1 2023-09-08 14:10:41.743+00 2023-09-08 14:10:41.759+00 1172 1172 1V 5881746 1V 5881746 74550 - Velocidade - ate 20% BATATAIS DER - SP DES-383995 expense
2023-10-03 03:00:00+00 383996 1488 1892 2023-06-27 03:00:00+00 156.18 156.18 0 0 1 2023-09-08 14:10:45.084+00 2023-09-08 14:10:45.095+00 1172 1172 1DD2117471 1DD2117471 51851 - Deixar o condutor/passageiro de usar cinto de seguranca OSASCO DER - SP DES-383996 expense
2023-10-09 03:00:00+00 383997 643 1892 2023-06-29 03:00:00+00 104.13 104.13 0 0 1 2023-09-08 14:10:48.233+00 2023-09-08 14:10:48.24+00 1172 1172 1DD3177981 1DD3177981 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-383997 expense
2023-10-04 03:00:00+00 383998 93 1892 2023-06-28 03:00:00+00 104.13 104.13 0 0 1 2023-09-08 14:10:51.505+00 2023-09-08 14:10:51.524+00 1172 1172 1DD2843981 1DD2843981 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-383998 expense
2023-10-09 03:00:00+00 383999 2299 1892 2023-07-03 03:00:00+00 234.78 234.78 0 0 1 2023-09-08 14:10:54.367+00 2023-09-08 14:10:54.379+00 1172 1172 1DD3574901 1DD3574901 76332 - Dirigir veiculo segurando ou manuseando telefone celular SAO PAULO DER - SP DES-383999 expense
2023-10-09 03:00:00+00 384000 491 1892 2023-06-29 03:00:00+00 104.13 104.13 0 0 1 2023-09-08 14:10:57.978+00 2023-09-08 14:10:57.991+00 1172 1172 1DD0657261 1DD0657261 57110 - Deixar de conservar nas faixas da direita o veiculo lento EMBU DAS ARTES DER - SP DES-384000 expense