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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
2024-05-20 03:00:00+00 581416 1892 2024-01-29 03:00:00+00 104.12 104.12 0 0 1 2024-04-11 13:17:29.056+00 2024-04-11 13:17:29.067+00 1172 1172 R025720667 R025720667 7455 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-581416 expense
2024-04-03 03:00:00+00 581429 1892 2023-11-28 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:59.043+00 2024-04-11 13:17:59.051+00 1172 1172 I440066180 (MULTA D) I440066180 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581429 expense
2024-04-01 03:00:00+00 581430 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:18:01.133+00 2024-04-11 13:18:01.139+00 1172 1172 I440065893 (MULTA D) I440065893 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581430 expense
2024-06-07 03:00:00+00 581431 1892 2024-02-02 03:00:00+00 312.36 312.36 0 0 1 2024-04-11 13:18:03.722+00 2024-04-11 13:18:03.727+00 1172 1172 5I0067404 5I0067404 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-581431 expense
2024-06-07 03:00:00+00 581418 1892 2024-02-02 03:00:00+00 312.36 312.36 0 0 1 2024-04-11 13:17:32.628+00 2024-04-11 13:17:32.635+00 1172 1172 5I0067302 5I0067302 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-581418 expense
2024-06-07 03:00:00+00 581419 1892 2024-02-02 03:00:00+00 312.36 312.36 0 0 1 2024-04-11 13:17:34.436+00 2024-04-11 13:17:34.447+00 1172 1172 5I0067272 5I0067272 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-581419 expense
2024-04-03 03:00:00+00 581421 1892 2023-11-28 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:39.4+00 2024-04-11 13:17:39.407+00 1172 1172 I440066219 (MULTA D) I440066219 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581421 expense
2024-04-03 03:00:00+00 581426 1892 2023-11-28 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:50.543+00 2024-04-11 13:17:50.567+00 1172 1172 I440066189 (MULTA D) I440066189 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581426 expense
0002-11-30 03:05:04+00 581428 1892 2024-02-03 03:00:00+00 195.23 195.23 0 0 1 2024-04-11 13:17:56.493+00 2024-04-11 13:17:56.499+00 1172 1172 C780195256 C780195256 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-581428 expense
2024-05-15 03:00:00+00 581437 1892 2024-01-29 03:00:00+00 104.13 104.13 0 0 1 2024-04-11 13:18:16.873+00 2024-04-11 13:18:16.888+00 1172 1172 1J 1129348 1J 1129348 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-581437 expense