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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
253464 2290 2023-03-21 13:17:06+00 32.4 32.4 0 0 1 2023-04-05 11:34:08.428+00 2023-05-31 13:20:18.147+00 276 276 276 21/03/2023 10:17-JAN1H62-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-253464 expense
253473 2290 2023-03-21 17:35:31+00 106.2 106.2 0 0 1 2023-04-05 11:34:22.292+00 2023-05-31 13:20:28.787+00 276 276 276 21/03/2023 14:35-RUT4J74-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253473 expense
253479 2290 2023-03-21 15:13:41+00 62.4 62.4 0 0 1 2023-04-05 11:34:28.168+00 2023-05-31 13:20:37.881+00 276 276 276 21/03/2023 12:13-JBA7A27-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-253479 expense
253489 2290 2023-03-21 16:25:33+00 70.2 70.2 0 0 1 2023-04-05 11:34:37.79+00 2023-05-31 13:20:51.781+00 276 276 276 21/03/2023 13:25-JBA5H99-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253489 expense
253499 2290 2023-03-21 16:18:27+00 22.51 22.51 0 0 1 2023-04-05 11:34:48.412+00 2023-05-31 13:21:03.643+00 276 276 276 21/03/2023 13:18-JAK8E55-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-253499 expense
253509 2290 2023-03-21 15:28:52+00 39 39 0 0 1 2023-04-05 11:35:08.404+00 2023-05-31 13:21:15.083+00 276 276 276 21/03/2023 12:28-JBA6D30-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253509 expense
2024-01-30 03:00:00+00 447108 2368 1892 2023-10-24 03:00:00+00 104.13 104.13 0 0 1 2023-12-29 14:08:05.104+00 2023-12-29 14:08:05.11+00 1172 1172 1DE2086001 1DE2086001 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-447108 expense
2024-01-29 03:00:00+00 447112 1488 1892 2023-10-12 03:00:00+00 104.13 104.13 0 0 1 2023-12-29 14:08:09.444+00 2023-12-29 14:08:09.449+00 1172 1172 1R 9139003 1R 9139003 76332 - Dirigir veiculo segurando ou manuseando telefone celular SANTA BARBARA DO OESTE DER - SP DES-447112 expense
2024-02-05 03:00:00+00 447114 1892 2023-10-28 03:00:00+00 234.78 234.78 0 0 1 2023-12-29 14:08:12.517+00 2023-12-29 14:08:12.521+00 1172 1172 1DD9988941 1DD9988941 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-447114 expense
316353 2290 2023-04-17 21:39:47+00 70.8 70.8 0 0 1 2023-05-24 20:33:47.139+00 2023-05-24 20:33:47.145+00 276 276 17/04/2023 18:39-JBA7J69-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316353 expense