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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
2023-02-06 03:00:00+00 158105 635 1892 2022-10-31 03:00:00+00 104.13 104.13 0 0 1 2022-12-30 12:32:28.656+00 2022-12-30 12:32:28.668+00 1172 1172 1DB3146091 1DB3146091 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao Cubatão PREF. DE: SP - CUBATAO DES-158105 expense
2023-01-25 03:00:00+00 158106 638 1892 2022-10-06 03:00:00+00 104.13 104.13 0 0 1 2022-12-30 12:32:30.377+00 2022-12-30 12:32:30.39+00 1172 1172 S430629588 S430629588 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao Cubatão PREF. DE: SP - CUBATAO DES-158106 expense
2023-01-31 03:00:00+00 158107 145 1892 2022-10-26 03:00:00+00 234.78 234.78 0 0 1 2022-12-30 12:32:31.994+00 2022-12-30 12:32:31.999+00 1172 1172 1DB3103911 1DB3103911 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao Cubatão PREF. DE: SP - CUBATAO DES-158107 expense
2023-02-06 03:00:00+00 158111 720 1892 2022-10-30 03:00:00+00 104.13 104.13 0 0 1 2022-12-30 12:32:38.593+00 2022-12-30 12:32:38.599+00 1172 1172 1DB1473551 1DB1473551 67690 - Defeito na iluminacao/sinalizacao CUBATAO DER - SP DES-158111 expense
2023-01-31 03:00:00+00 158114 702 1892 2022-10-20 03:00:00+00 104.13 104.13 0 0 1 2022-12-30 12:32:42.11+00 2022-12-30 12:32:42.114+00 1172 1172 1R 7375553 1R 7375553 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-158114 expense
2023-03-07 03:00:00+00 158119 1892 2022-10-14 03:00:00+00 156.18 156.18 0 0 1 2022-12-30 12:32:48.824+00 2022-12-30 12:32:48.831+00 1172 1172 5E0069720 5E0069720 5746 - Transitar em locais e horarios nao permitidos DETRAN GO N INFORMA PREF. DE: SP - PIRACICABA DES-158119 expense
158495 524 2158 2023-01-02 14:38:35+00 450.64 450.64 0 0 1 2023-01-03 09:17:23.009+00 2023-01-03 09:17:23.037+00 43 43 823368718 - DIESEL S-10 COMUM 823368718 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158495 expense REDE DUQUE SALIM MALUF
158498 706 2158 2023-01-02 16:59:42+00 597.08 597.08 0 0 1 2023-01-03 09:17:29.065+00 2023-01-03 09:17:29.075+00 43 43 823409336 - DIESEL S-10 COMUM 823409336 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158498 expense JOSE VISANI E CIA LTDA
160767 770 2158 2023-01-03 15:23:43+00 133.76 133.76 0 0 1 2023-01-04 09:16:15.193+00 2023-01-04 09:16:15.215+00 43 43 823578906 - GASOLINA COMUM 823578906 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160767 expense POSTO BARREIRENSE
160768 770 2158 2023-01-03 15:24:12+00 133.77 133.77 0 0 1 2023-01-04 09:16:17.453+00 2023-01-04 09:16:17.46+00 43 43 823578975 - GASOLINA COMUM 823578975 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160768 expense POSTO BARREIRENSE