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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
496637 2290 2023-09-06 20:59:46+00 98.1 98.1 0 0 1 2024-03-14 19:54:46.688+00 2024-03-14 19:54:46.724+00 276 276 06/09/2023 17:59-JAQ5C16-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-496637 expense
496641 2290 2023-09-06 17:19:43+00 44.4 44.4 0 0 1 2024-03-14 19:54:58.979+00 2024-03-14 19:54:59.001+00 276 276 06/09/2023 14:19-JBB5J02-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-496641 expense
2023-12-11 03:00:00+00 431490 2880 1892 2023-09-01 03:00:00+00 104.13 104.13 0 0 1 2023-11-10 18:07:04.057+00 2023-11-10 18:07:04.079+00 1172 1172 1DD7936271 1DD7936271 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-431490 expense
0002-11-30 03:05:04+00 431493 1892 2023-08-05 03:00:00+00 195.23 195.23 0 0 1 2023-11-10 18:07:13.116+00 2023-11-10 18:07:13.122+00 1172 1172 T662636163 T662636163 58350 - Desobedecer as ordens da autoridade/agente de transito MORRINHOS PRF DES-431493 expense
2023-12-11 03:00:00+00 431495 1892 2023-08-30 03:00:00+00 156.18 156.18 0 0 1 2023-11-10 18:07:16.94+00 2023-11-10 18:07:16.947+00 1172 1172 1T 2845041 1T 2845041 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio IGARAPAVA DER - SP DES-431495 expense
2023-12-11 03:00:00+00 431496 1892 2023-08-21 03:00:00+00 156.18 156.18 0 0 1 2023-11-10 18:07:19.071+00 2023-11-10 18:07:19.077+00 1172 1172 1L 7525312 1L 7525312 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-431496 expense
2023-12-11 03:00:00+00 431498 1892 2023-08-21 03:00:00+00 156.18 156.18 0 0 1 2023-11-10 18:07:21.976+00 2023-11-10 18:07:21.981+00 1172 1172 1L 7525272 1L 7525272 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-431498 expense
2023-12-11 03:00:00+00 431500 1892 2023-08-25 03:00:00+00 156.18 156.18 0 0 1 2023-11-10 18:07:26.89+00 2023-11-10 18:07:26.895+00 1172 1172 1S 7103591 1S 7103591 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-431500 expense
496645 2290 2023-09-06 19:51:12+00 20.4 20.4 0 0 1 2024-03-14 19:55:13.742+00 2024-03-14 19:55:13.761+00 276 276 06/09/2023 16:51-JBA7J67-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-496645 expense
496647 2290 2023-09-07 03:17:19+00 57.4 57.4 0 0 1 2024-03-14 19:55:20.456+00 2024-03-14 19:55:20.468+00 276 276 07/09/2023 00:17-EZE2E72-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-496647 expense