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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
2024-02-14 03:00:00+00 445659 1892 2023-09-29 03:00:00+00 390.46 390.46 0 0 1 2023-12-22 13:32:34.235+00 2023-12-22 13:32:34.255+00 1172 1172 I440065361 I440065361 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-445659 expense
2024-02-19 03:00:00+00 445663 1892 2023-09-21 03:00:00+00 195.23 195.23 0 0 1 2023-12-22 13:32:41.761+00 2023-12-22 13:32:41.769+00 1172 1172 E000081050 E000081050 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-445663 expense
2024-01-29 03:00:00+00 445665 1892 2023-10-14 03:00:00+00 156.18 156.18 0 0 1 2023-12-22 13:32:43.937+00 2023-12-22 13:32:43.949+00 1172 1172 1S 9119941 1S 9119941 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-445665 expense
2024-01-24 03:00:00+00 445666 2369 1892 2023-10-12 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:32:45.21+00 2023-12-22 13:32:45.218+00 1172 1172 1B 9035078 1B 9035078 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-445666 expense
2024-01-24 03:00:00+00 445668 2984 1892 2023-10-09 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:32:47.314+00 2023-12-22 13:32:47.317+00 1172 1172 1R 9124783 1R 9124783 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-445668 expense
2024-01-29 03:00:00+00 445674 1892 2023-10-16 03:00:00+00 156.18 156.18 0 0 1 2023-12-22 13:32:54.804+00 2023-12-22 13:32:54.808+00 1172 1172 1S 9122461 1S 9122461 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-445674 expense
461337 78 256 2024-02-16 16:56:00+00 160.99 160.99 0 2024-02-16 18:03:16.176+00 2024-02-16 18:03:16.252+00 1767 1767 DES-461337 expense
461625 215 7785 2024-02-16 17:53:00+00 18.99 18.99 0 2024-02-16 19:26:26.144+00 2024-02-16 19:26:26.184+00 1767 1767 DES-461625 expense
314789 2290 2023-04-15 09:20:24+00 39.42 39.42 0 0 1 2023-05-24 20:03:00.972+00 2023-05-24 20:03:00.979+00 276 276 15/04/2023 06:20-RUT4J76-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-314789 expense
314793 2290 2023-04-15 20:01:24+00 32.4 32.4 0 0 1 2023-05-24 20:03:05.022+00 2023-05-24 20:03:05.027+00 276 276 15/04/2023 17:01-JBA7A27-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314793 expense