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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
2022-11-07 03:00:00+00 75353 1892 280 2022-06-09 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:50:38.289+00 2022-12-22 20:16:42.978+00 1172 1403 1172 DES-075353 1DA4012431 62700 - Velocidade incompativel em local controlado por agente SANTOS DER - SP DES-075353 expense
2022-11-07 03:00:00+00 75372 1892 141 2022-05-08 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:51:49.844+00 2022-12-22 20:17:22.888+00 1172 1403 1172 DES-075372 1A 7775191 (1X8558093) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075372 expense
75852 70 143 2022-10-15 00:42:54+00 1411.6740000000002 1411.6740000000002 0 0 1 2022-10-17 13:39:19.602+00 2022-10-17 13:39:19.615+00 43 43 14/10/2022 21:42-Diesel S10-530 DES-075852 expense
2022-11-14 03:00:00+00 75386 456 1892 144 2022-06-03 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:52:20.36+00 2022-12-22 20:20:14.545+00 1172 1403 1172 DES-075386 1S 9308461 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-075386 expense
2022-11-14 03:00:00+00 75385 456 1892 144 2022-06-02 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:18.49+00 2022-12-22 20:20:18.511+00 1172 1403 1172 DES-075385 1O 4204527 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-075385 expense
75856 70 188 2022-10-14 20:57:32+00 2812.8 2812.8 0 0 1 2022-10-17 13:39:26.054+00 2022-10-17 13:39:26.06+00 43 43 14/10/2022 17:57-Diesel S10-604 DES-075856 expense
2022-11-16 03:00:00+00 75388 456 1892 144 2022-06-22 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:23.954+00 2022-12-22 20:22:01.416+00 1172 1403 1172 DES-075388 1O 6565397 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075388 expense
2022-06-02 03:00:00+00 75593 1892 231 2022-06-02 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 19:37:02.426+00 2022-12-22 20:27:45.788+00 1172 1403 1172 DES-075593 1O 4738577 74550 - Velocidade - ate 20% LIMEIRA DER - SP DES-075593 expense
2022-05-28 03:00:00+00 75557 1892 229 2022-05-28 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:05:41.061+00 2022-12-22 20:28:00.948+00 1172 1403 1172 DES-075557 1A 8630861 (1K4724637) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075557 expense
277838 129 2158 2023-04-28 08:58:46+00 307.97 307.97 0 0 1 2023-04-29 09:17:57.153+00 2023-04-29 09:17:57.22+00 43 43 844120507 - GASOLINA COMUM 844120507 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277838 expense FGN COMERCIAL LTDA