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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
104766 2290 163 2022-07-21 19:12:47+00 23.4 23.4 0 0 1 2022-10-25 20:12:26.565+00 2022-12-08 18:38:10.389+00 870 177 870 DES-104766 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104766 expense
104767 2290 206 2022-07-21 18:46:14+00 36 36 0 0 1 2022-10-25 20:12:27.805+00 2022-12-08 18:38:59.88+00 870 177 870 DES-104767 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104767 expense
104762 2290 133 2022-07-21 13:16:30+00 21.6 21.6 0 0 1 2022-10-25 20:12:19.017+00 2022-12-08 18:46:09.243+00 870 177 870 DES-104762 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104762 expense
2022-07-18 03:00:00+00 1241 1892 323 2022-04-07 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 20:00:13.809+00 2022-12-22 20:12:25.67+00 77 1403 77 DES-001241 1S 7031372 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-001241 expense
2022-07-20 03:00:00+00 1252 1892 598 2022-04-15 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 20:00:28.377+00 2022-12-22 20:12:26.851+00 77 1403 77 DES-001252 1A 7040221 (1X5312054) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001252 expense
2022-07-20 03:00:00+00 179 1892 464 2021-12-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:07.935+00 2022-12-22 20:12:36.141+00 77 1403 77 DES-000179 S026974680 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-000179 expense
2022-08-09 03:00:00+00 260 703 1892 55 2021-11-12 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:40.403+00 2022-12-22 20:13:25.444+00 77 1403 77 DES-000260 T561145598 5843 - Nao fazer sinal com braco/luminoso antes de mudar de direcao/mudanca de faixa/parada/inicio de marcha APARECIDA DE GOIANIA PRF DES-000260 expense
2022-11-01 03:00:00+00 75172 139 1892 160 2022-05-30 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:48:47.79+00 2022-12-22 20:13:42.935+00 1172 1403 1172 DES-075172 1DA1569971 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075172 expense
2022-11-01 03:00:00+00 75222 1892 154 2022-05-06 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:52:06.964+00 2022-12-22 20:14:20.511+00 1172 1403 1172 DES-075222 1A 7735671 (1K1875257) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075222 expense
2022-11-01 03:00:00+00 75257 1892 1473 2022-04-21 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:40:06.093+00 2022-12-22 20:14:41.482+00 1172 1403 1172 DES-075257 1A 7233171 (1X6015824) 50020 - Nao indicar condutor SANTOS DER - SP DES-075257 expense