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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
2023-03-29 03:00:00+00 220367 1892 2022-12-22 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:10.595+00 2023-02-24 17:09:10.601+00 1172 1172 1DB7098301 1DB7098301 67690 - Defeito na iluminacao/sinalizacao SAO BERNARDO DO CAMPO DER - SP DES-220367 expense
0002-11-30 03:05:04+00 220361 491 1892 2022-11-29 03:00:00+00 130.16 130.16 0 0 1 2023-02-24 17:09:04.908+00 2023-02-24 17:09:04.916+00 1172 1172 C007013651 C007013651 5746 - Transitar em locais e horarios nao permitidos BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-220361 expense
2023-03-28 03:00:00+00 220363 688 1892 2022-12-16 03:00:00+00 104.13 104.13 0 0 1 2023-02-24 17:09:07.074+00 2023-02-24 17:09:07.083+00 1172 1172 1R 7607843 1R 7607843 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-220363 expense
2023-03-29 03:00:00+00 220365 178 1892 2022-12-22 03:00:00+00 70.7 70.7 0 0 1 2023-02-24 17:09:08.947+00 2023-02-24 17:09:08.953+00 1172 1172 1DB7100391 1DB7100391 54440 - Estacionar nos acostamentos SANTOS DER - SP DES-220365 expense
2023-03-10 03:00:00+00 220369 1892 2022-10-20 03:00:00+00 156.18 156.18 0 0 1 2023-02-24 17:09:12.418+00 2023-02-24 17:09:12.425+00 1172 1172 5E0066185 5E0066185 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao Cubatão PREF. DE: SP - CUBATAO DES-220369 expense
0002-11-30 03:05:04+00 220371 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-02-24 17:09:14.484+00 2023-02-24 17:09:14.49+00 1172 1172 I440060201 I440060201 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-220371 expense
0002-11-30 03:05:04+00 220373 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-02-24 17:09:16.267+00 2023-02-24 17:09:16.273+00 1172 1172 I440060193 I440060193 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-220373 expense
301731 2290 2023-05-07 13:01:45+00 304.2 304.2 0 0 1 2023-05-23 15:08:56.207+00 2023-05-23 15:08:56.212+00 276 276 07/05/2023 10:01-RUT4J72-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301731 expense
301741 2290 2023-05-07 11:13:02+00 37 37 0 0 1 2023-05-23 15:09:07.495+00 2023-05-23 15:09:07.5+00 276 276 07/05/2023 08:13-JBB5I99-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301741 expense
301742 2290 2023-05-07 09:59:33+00 54 54 0 0 1 2023-05-23 15:09:08.596+00 2023-05-23 15:09:08.601+00 276 276 07/05/2023 06:59-JAN9J29-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-301742 expense