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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
2023-09-18 03:00:00+00 379900 128 1892 2023-06-10 03:00:00+00 104.13 104.13 0 0 1 2023-08-22 19:34:43.776+00 2023-08-22 19:34:43.781+00 1172 1172 1DD1488301 1DD1488301 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTANA DE PARNAIBA DER - SP DES-379900 expense
0002-11-30 03:05:04+00 379901 1892 2023-07-21 03:00:00+00 390.46 390.46 0 0 1 2023-08-22 19:34:45.475+00 2023-08-22 19:34:45.491+00 1172 1172 I440064290 I440064290 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-379901 expense
2023-09-18 03:00:00+00 379902 1892 2023-05-26 03:00:00+00 156.18 156.18 0 0 1 2023-08-22 19:34:46.801+00 2023-08-22 19:34:46.807+00 1172 1172 1S 9391881 1S 9391881 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-379902 expense
0002-11-30 03:05:04+00 379905 1892 2023-06-30 03:00:00+00 130.16 130.16 0 0 1 2023-08-22 19:34:51.422+00 2023-08-22 19:34:51.428+00 1172 1172 RC00102518 RC00102518 67690 - Defeito na iluminacao/sinalizacao SANTA RITA DO PARDO DER - MS DES-379905 expense
0002-11-30 03:05:04+00 379915 1892 2023-06-17 03:00:00+00 195.23 195.23 0 0 1 2023-08-22 19:35:10.532+00 2023-08-22 19:35:10.545+00 1172 1172 C780191470 C780191470 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-379915 expense
2023-09-18 03:00:00+00 379924 1892 2023-05-29 03:00:00+00 156.18 156.18 0 0 1 2023-08-22 19:35:24.032+00 2023-08-22 19:35:24.044+00 1172 1172 1S 7468871 1S 7468871 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-379924 expense
2023-09-20 03:00:00+00 379930 1892 2023-06-11 03:00:00+00 156.18 156.18 0 0 1 2023-08-22 19:35:33.365+00 2023-08-22 19:35:33.376+00 1172 1172 1S 7480291 1S 7480291 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-379930 expense
2023-09-11 03:00:00+00 379931 1892 2023-05-31 03:00:00+00 156.18 156.18 0 0 1 2023-08-22 19:35:34.775+00 2023-08-22 19:35:34.785+00 1172 1172 1L 7329322 1L 7329322 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-379931 expense
2023-09-25 03:00:00+00 379935 1892 2023-06-09 03:00:00+00 156.18 156.18 0 0 1 2023-08-22 19:35:39.344+00 2023-08-22 19:35:39.349+00 1172 1172 1S 9402461 1S 9402461 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-379935 expense
0002-11-30 03:05:04+00 379938 1892 2023-07-31 03:00:00+00 390.46 390.46 0 0 1 2023-08-22 19:35:43.229+00 2023-08-22 19:35:43.236+00 1172 1172 I440064387 I440064387 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-379938 expense