Export to CSV

Data

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
2023-04-10 03:00:00+00 221924 88 1892 2023-01-02 03:00:00+00 104.13 104.13 0 0 1 2023-03-03 19:18:00.565+00 2023-03-03 19:18:00.574+00 1172 1172 1DB7414151 1DB7414151 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-221924 expense
2023-04-11 03:00:00+00 221925 1047 1892 2023-01-04 03:00:00+00 104.13 104.13 0 0 1 2023-03-03 19:18:02.575+00 2023-03-03 19:18:02.581+00 1172 1172 1DB7568551 1DB7568551 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-221925 expense
2023-04-11 03:00:00+00 221926 123 1892 2023-01-04 03:00:00+00 104.13 104.13 0 0 1 2023-03-03 19:18:03.866+00 2023-03-03 19:18:03.873+00 1172 1172 1DB7568561 1DB7568561 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-221926 expense
2023-04-10 03:00:00+00 221927 86 1892 2022-12-30 03:00:00+00 104.13 104.13 0 0 1 2023-03-03 19:18:05.424+00 2023-03-03 19:18:05.439+00 1172 1172 1DB4986961 1DB4986961 57110 - Deixar de conservar nas faixas da direita o veiculo lento RIBEIRAO PRETO DER - SP DES-221927 expense
2023-04-04 03:00:00+00 221928 1892 2022-12-15 03:00:00+00 156.18 156.18 0 0 1 2023-03-03 19:18:06.701+00 2023-03-03 19:18:06.706+00 1172 1172 1R 7647383 1R 7647383 77301 - Evadir-se da cobranca pelo uso de rodovias/vias urbanas JAU DER - SP DES-221928 expense
2023-04-04 03:00:00+00 221929 1892 2022-12-28 03:00:00+00 156.18 156.18 0 0 1 2023-03-03 19:18:07.997+00 2023-03-03 19:18:08.008+00 1172 1172 1DB3323331 1DB3323331 68402 - Transitar em desacordo c/ autorizacao expedida p/veiculo c/ dimensoes excedentes SAO BERNARDO DO CAMPO DER - SP DES-221929 expense
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