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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
2023-06-27 03:00:00+00 319516 689 1892 2023-03-21 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:23.843+00 2023-05-26 13:47:23.851+00 1172 1172 1DC4719201 1DC4719201 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-319516 expense
319432 129 2158 2023-05-25 16:17:33+00 274.5 274.5 0 0 1 2023-05-26 09:17:50.844+00 2023-05-26 09:17:50.852+00 43 43 849112595 - GASOLINA COMUM 849112595 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319432 expense COMLUBRI AUTO POSTO
319433 112 2158 2023-05-25 18:19:14+00 352.09 352.09 0 0 1 2023-05-26 09:17:53.769+00 2023-05-26 09:17:53.779+00 43 43 849137834 - DIESEL S-10 COMUM 849137834 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319433 expense POSTO MASH
319434 635 2158 2023-05-25 18:52:09+00 600 600 0 0 1 2023-05-26 09:17:56.171+00 2023-05-26 09:17:56.187+00 43 43 849146396 - DIESEL S-10 COMUM 849146396 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319434 expense GRAAL 125 NORTE
2023-07-03 03:00:00+00 319505 629 1892 2023-03-24 03:00:00+00 156.18 156.18 0 0 1 2023-05-26 13:47:05.647+00 2023-05-26 13:47:05.657+00 1172 1172 1DC5014361 1DC5014361 58270 - Transitar em marcha re com risco a seguranca CUBATAO DER - SP DES-319505 expense
2023-06-28 03:00:00+00 319511 654 1892 2023-03-20 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:16.744+00 2023-05-26 13:47:16.758+00 1172 1172 1U 5977618 1U 5977618 74550 - Velocidade - ate 20% ITAQUAQUECETUBA DER - SP DES-319511 expense
2023-07-03 03:00:00+00 319512 668 1892 2023-03-24 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:17.766+00 2023-05-26 13:47:17.772+00 1172 1172 1DC5042951 1DC5042951 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-319512 expense
2023-06-28 03:00:00+00 319517 734 1892 2023-03-17 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:25.597+00 2023-05-26 13:47:25.602+00 1172 1172 1R 8013163 1R 8013163 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-319517 expense
2023-06-28 03:00:00+00 319518 734 1892 2023-03-17 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:26.575+00 2023-05-26 13:47:26.582+00 1172 1172 1R 8014243 1R 8014243 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-319518 expense
2023-06-27 03:00:00+00 319527 1892 2023-03-21 03:00:00+00 156.18 156.18 0 0 1 2023-05-26 13:47:39.509+00 2023-05-26 13:47:39.514+00 1172 1172 1L 7100211 1L 7100211 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-319527 expense