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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
2022-01-07 03:00:00+00 409 1892 321 2022-01-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:35.142+00 2022-12-22 20:33:43.655+00 77 1403 77 DES-000409 1R 6273473 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-000409 expense
2022-04-20 03:00:00+00 379 1892 109 2022-01-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:47.068+00 2022-12-22 20:09:43.516+00 77 1403 77 DES-000379 1J 8111337 74550 - Velocidade - ate 20% RIBEIRAO PIRES DER - SP DES-000379 expense
2022-05-16 03:00:00+00 1178 717 1892 111 2022-02-05 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:58:33.976+00 2022-12-22 20:10:26.631+00 77 1403 77 DES-001178 1X 5400824 76332 - Dirigir veiculo segurando ou manuseando telefone celular LEME DER - SP DES-001178 expense
2022-07-04 03:00:00+00 528 1892 326 2022-02-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:50.532+00 2022-12-22 20:11:45.927+00 77 1403 77 DES-000528 1R 6383793 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000528 expense
2022-01-17 03:00:00+00 536 1892 319 2021-09-28 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:58.696+00 2022-12-22 20:07:55.211+00 77 1403 77 DES-000536 1R 5988323 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000536 expense
2020-11-26 03:00:00+00 10119 1892 106 2020-11-26 03:00:00+00 104.13 104.13 0 0 1 2022-09-09 14:29:26.906+00 2022-12-22 20:42:34.779+00 1007 1403 1007 DES-010119 1R 5102063 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-010119 expense
2022-06-27 03:00:00+00 1217 720 1892 329 2022-02-16 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:59:47.031+00 2022-12-22 20:11:14.767+00 77 1403 77 DES-001217 1X 5152532 58350 - Desobedecer as ordens da autoridade/agente de transito LIMEIRA DER - SP DES-001217 expense
37799 2290 195 2022-08-10 21:16:42+00 44.4 44.4 0 0 1 2022-09-29 13:08:28.18+00 2022-11-22 14:48:08.728+00 870 77 870 DES-037799 SP-075 - km 12+500 - Sul - Itu 5425013 DES-037799 expense
2022-06-29 03:00:00+00 542 684 1892 319 2022-02-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:14.598+00 2022-12-22 20:11:21.958+00 77 1403 77 DES-000542 1K 1735397 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000542 expense
88638 2290 282 2022-06-30 00:50:21+00 66.6 66.6 0 0 1 2022-10-24 20:20:46.814+00 2022-11-29 20:26:36.164+00 870 77 870 DES-088638 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088638 expense