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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
2024-05-21 03:00:00+00 583759 694 1892 2024-02-10 03:00:00+00 104.13 104.13 0 0 1 2024-04-18 17:47:42.338+00 2024-04-18 17:47:42.341+00 1172 1172 1DF0822801 1DF0822801 57110 - Deixar de conservar nas faixas da direita o veiculo lento EMBU DAS ARTES DER - SP DES-583759 expense
2024-05-27 03:00:00+00 583761 2295 1892 2024-02-15 03:00:00+00 104.13 104.13 0 0 1 2024-04-18 17:47:47.817+00 2024-04-18 17:47:47.903+00 1172 1172 1DF1200301 1DF1200301 57110 - Deixar de conservar nas faixas da direita o veiculo lento LEME DER - SP DES-583761 expense
2024-05-22 03:00:00+00 583762 667 1892 2024-02-15 03:00:00+00 156.18 156.18 0 0 1 2024-04-18 17:47:50.019+00 2024-04-18 17:47:50.033+00 1172 1172 1DE8857061 1DE8857061 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao FRANCO DA ROCHA DER - SP DES-583762 expense
2024-05-28 03:00:00+00 583763 1892 2023-11-08 03:00:00+00 208.25 208.25 0 0 1 2024-04-18 17:49:13.513+00 2024-04-18 17:49:13.519+00 1172 1172 N000616897 (S037564611) N000616897 (S037564611) 50020 - Nao indicar condutor BRASILIA DNIT DES-583763 expense
2024-05-21 03:00:00+00 583764 1892 2024-02-13 03:00:00+00 104.13 104.13 0 0 1 2024-04-18 17:49:28.917+00 2024-04-18 17:49:28.926+00 1172 1172 1DF0182571 1DF0182571 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-583764 expense
2024-05-28 03:00:00+00 583765 1892 2023-11-11 03:00:00+00 156.18 156.18 0 0 1 2024-04-18 17:52:01.943+00 2024-04-18 17:52:01.976+00 1172 1172 S038381067 S038381067 74630 - Velocidade - entre 20% e 50% UBERLANDIA DNIT DES-583765 expense
583917 770 2158 2024-04-18 10:42:50+00 199.96 199.96 0 0 1 2024-04-19 10:50:27.004+00 2024-04-19 10:50:27.047+00 43 43 921444681 - GASOLINA COMUM 921444681 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583917 expense POSTO CONFIANTE 4
583918 117 2158 2024-04-18 11:25:59+00 202.16 202.16 0 0 1 2024-04-19 10:50:32.008+00 2024-04-19 10:50:32.024+00 43 43 921461049 - GASOLINA ADITIVADA 921461049 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583918 expense POSTO AZET
583919 3570 2158 2024-04-18 15:04:09+00 1300.01 1300.01 0 0 1 2024-04-19 10:50:34.362+00 2024-04-19 10:50:34.369+00 43 43 921525790 - DIESEL S-10 COMUM 921525790 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583919 expense POSTO PORTO DA IGREJA
583920 118 2158 2024-04-18 16:53:20+00 399.99 399.99 0 0 1 2024-04-19 10:50:36.278+00 2024-04-19 10:50:36.284+00 43 43 921549362 - DIESEL S-10 COMUM 921549362 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-583920 expense AUTO POSTO BE