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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
2022-03-02 03:00:00+00 829 1892 67 2021-11-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:39.457+00 2022-12-22 20:08:40.829+00 77 1403 77 DES-000829 1A 2437061 (1N5715704) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000829 expense
2022-03-02 03:00:00+00 293 1892 225 2021-08-24 03:00:00+00 139.46 139.46 0 0 1 2022-07-13 19:39:15.647+00 2022-12-22 20:08:46.623+00 77 1403 77 DES-000293 QV-B1-921218 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-000293 expense
2022-03-09 03:00:00+00 415 1892 284 2021-12-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:43.934+00 2022-12-22 20:08:50.618+00 77 1403 77 DES-000415 1A 2599271 (1N5553144) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000415 expense
2022-03-28 03:00:00+00 299 1892 104 2021-09-18 03:00:00+00 209.18 209.18 0 0 1 2022-07-13 19:39:22.531+00 2022-12-22 20:09:13.656+00 77 1403 77 DES-000299 PM-C1-994402 60411 - Conversao a direita ou a esquerda em local proibido SAO PAULO PREF. DE: SP - SAO PAULO DES-000299 expense
2022-03-29 03:00:00+00 334 1892 66 2021-04-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:59.8+00 2022-12-22 20:09:18.992+00 77 1403 77 DES-000334 1A 5907239 (1V0012905) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000334 expense
2022-04-13 03:00:00+00 904 1892 105 2022-01-07 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:52:52.697+00 2022-12-22 20:09:35.263+00 77 1403 77 DES-000904 1A 3330991 (1S9982561) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-000904 expense
2022-05-30 03:00:00+00 165 1892 575 2021-04-08 03:00:00+00 137.04 137.04 0 0 1 2022-07-13 19:36:52.536+00 2022-12-22 20:10:41.727+00 77 1403 77 DES-000165 R019455141 7455 - Velocidade - ate 20% DETRAN GO N INFORMA DER - GO DES-000165 expense
2022-06-14 03:00:00+00 994 95 1892 328 2022-03-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:32.144+00 2022-12-22 20:10:55.707+00 77 1403 77 DES-000994 1R 6445113 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000994 expense
2022-07-04 03:00:00+00 1112 1892 460 2022-02-15 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:57:08.257+00 2022-12-22 20:11:47.109+00 77 1403 77 DES-001112 1X 6983672 66020 - Placa ilegivel SAO BERNARDO DO CAMPO DER - SP DES-001112 expense
2022-07-13 03:00:00+00 439 1892 213 2022-04-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:09.08+00 2022-12-22 20:12:17.535+00 77 1403 77 DES-000439 1K 6902077 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000439 expense