Export to CSV

Data

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
307651 2290 2023-05-17 19:51:35+00 79 79 0 0 1 2023-05-23 22:43:12.019+00 2023-05-23 22:43:12.024+00 276 276 17/05/2023 16:51-JBA5G35-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307651 expense
2024-02-02 03:00:00+00 443367 1892 2023-09-08 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:35:28.927+00 2023-12-15 14:38:10.347+00 1172 1172 1172 5C0192158 5C0192158 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-443367 expense
0002-11-30 03:05:04+00 235677 1892 2023-01-29 03:00:00+00 195.23 195.23 0 0 1 2023-03-17 17:41:47.999+00 2023-03-17 17:41:48.005+00 1172 1172 RC00067331 RC00067331 6637 - Sem equipamento obrigatorio ou ineficiente SELVIRIA DER - MS DES-235677 expense
0002-11-30 03:05:04+00 235678 1892 2023-01-10 03:00:00+00 130.16 130.16 0 0 1 2023-03-17 17:41:49.165+00 2023-03-17 17:41:49.182+00 1172 1172 T004164634 T004164634 6750 - Sem inscricao da tara GOIATUBA DER - GO DES-235678 expense
2023-04-17 03:00:00+00 235681 1892 2022-12-23 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:41:52.112+00 2023-03-17 17:41:52.117+00 1172 1172 GC-A1-793149 GC-A1-793149 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO PREF. DE: SP - SAO PAULO DES-235681 expense
2022-08-01 03:00:00+00 235683 1892 2022-04-12 03:00:00+00 139.62 139.62 0 0 1 2023-03-17 17:41:54.108+00 2023-03-17 17:41:54.114+00 1172 1172 QV-B2-477177 QV-B2-477177 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-235683 expense
2023-04-06 03:00:00+00 235684 1892 2022-12-12 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:41:55.028+00 2023-03-17 17:41:55.038+00 1172 1172 QV-B3-088989 QV-B3-088989 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-235684 expense
2023-04-17 03:00:00+00 235685 1892 2022-12-25 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:41:56.123+00 2023-03-17 17:41:56.128+00 1172 1172 GV-B1-721906 GV-B1-721906 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-235685 expense
0002-11-30 03:05:04+00 235694 1892 2023-03-01 03:00:00+00 390.46 390.46 0 0 1 2023-03-17 17:42:05.958+00 2023-03-17 17:42:05.965+00 1172 1172 N500161031 N500161031 5002 - Nao indicar condutor GUARUJA PREF. DE: SP - GUARUJA DES-235694 expense
2023-04-25 03:00:00+00 235695 663 1892 2022-08-03 03:00:00+00 104.13 104.13 0 0 1 2023-03-17 17:44:09.332+00 2023-03-17 17:44:09.344+00 1172 1172 R021845279 R021845279 7455 - Velocidade - ate 20% DETRAN GO N INFORMA DER - GO DES-235695 expense