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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
2023-04-04 03:00:00+00 221930 1892 2022-12-28 03:00:00+00 234.78 234.78 0 0 1 2023-03-03 19:18:09.478+00 2023-03-03 19:18:09.484+00 1172 1172 1DB3323361 1DB3323361 66020 - Placa ilegivel SAO BERNARDO DO CAMPO DER - SP DES-221930 expense
2023-04-04 03:00:00+00 221931 1892 2022-12-27 03:00:00+00 156.18 156.18 0 0 1 2023-03-03 19:18:11.378+00 2023-03-03 19:18:11.388+00 1172 1172 1W 1419051 1W 1419051 68401 - Transitar em desacordo c/ autorizacao expedida p/veiculo c/ dimensoes excedentes SUD MENNUCCI DER - SP DES-221931 expense
2023-04-04 03:00:00+00 221932 1892 2022-12-27 03:00:00+00 234.78 234.78 0 0 1 2023-03-03 19:18:12.796+00 2023-03-03 19:18:12.808+00 1172 1172 1W 1419061 1W 1419061 69800 - Retirar sem permissao veiculo retido por autoridade/agente SUD MENNUCCI DER - SP DES-221932 expense
443831 10 108 2023-12-05 19:10:00+00 357 357 0 2023-12-18 12:34:35.385+00 2023-12-18 12:34:35.439+00 44 44 DES-443831 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_443831/COMPROVANTE_COMLUMBRI.pdf
2023-04-12 03:00:00+00 221933 1892 2023-01-04 03:00:00+00 104.13 104.13 0 0 1 2023-03-03 19:18:15.108+00 2023-03-03 19:18:15.116+00 1172 1172 1DB7521201 1DB7521201 67690 - Defeito na iluminacao/sinalizacao TAQUARITINGA DER - SP DES-221933 expense
2023-04-04 03:00:00+00 221935 1892 2022-12-28 03:00:00+00 156.18 156.18 0 0 1 2023-03-03 19:18:19.275+00 2023-03-03 19:18:19.28+00 1172 1172 1DB3323321 1DB3323321 67261 - Mau estado de conservacao SAO BERNARDO DO CAMPO DER - SP DES-221935 expense
2023-04-04 03:00:00+00 221937 1892 2022-12-28 03:00:00+00 156.18 156.18 0 0 1 2023-03-03 19:18:22.18+00 2023-03-03 19:18:22.194+00 1172 1172 1DB3323371 1DB3323371 66371 - Sem equipamento obrigatorio ou ineficiente SAO BERNARDO DO CAMPO DER - SP DES-221937 expense
2023-01-04 03:00:00+00 221939 1892 2022-12-05 03:00:00+00 195.23 195.23 0 0 1 2023-03-03 19:18:25.892+00 2023-03-03 19:18:25.905+00 1172 1172 C780188882 C780188882 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-221939 expense
0002-11-30 03:05:04+00 221941 1892 2023-01-10 03:00:00+00 130.16 130.16 0 0 1 2023-03-03 19:18:28.624+00 2023-03-03 19:18:28.636+00 1172 1172 T004179432 T004179432 6750 - Sem inscricao da tara GOIATUBA DER - GO DES-221941 expense
2023-04-10 03:00:00+00 221945 1892 2023-01-02 03:00:00+00 234.78 234.78 0 0 1 2023-03-03 19:18:32.639+00 2023-03-03 19:18:32.65+00 1172 1172 1T 6355881 1T 6355881 69800 - Retirar sem permissao veiculo retido por autoridade/agente JUNDIAI DER - SP DES-221945 expense