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
2022-07-04 03:00:00+00 1037 660 1892 185 2022-03-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:55:22.292+00 2022-12-22 20:11:35.749+00 77 1403 77 DES-001037 1K 4965027 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-001037 expense
2022-07-05 03:00:00+00 194 1892 709 2021-12-10 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:24.765+00 2022-12-22 20:11:56.716+00 77 1403 77 DES-000194 S026727278 74630 - Velocidade - entre 20% e 50% UBERLANDIA DNIT DES-000194 expense
2022-08-01 03:00:00+00 429 663 1892 190 2022-04-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:59.115+00 2022-12-22 20:13:11.324+00 77 1403 77 DES-000429 1K 8389407 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000429 expense
2022-09-12 03:00:00+00 10107 705 1892 163 2022-05-18 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:24:29.901+00 2022-12-22 20:13:34.705+00 1007 1403 1007 DES-010107 5E901888 5550 - Estacionar em local/horario proibidos pela sinalizacao SANTOS PREF. DE: SP - SANTOS DES-010107 expense
2022-11-01 03:00:00+00 75428 1892 286 2022-05-22 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:54:36.987+00 2022-12-22 20:13:57.972+00 1172 1403 1172 DES-075428 1A 8267281 (1X9264162) 50020 - Nao indicar condutor SANTOS DER - SP DES-075428 expense
2022-11-01 03:00:00+00 75184 720 1892 329 2022-05-19 03:00:00+00 234.78 234.78 0 0 1 2022-10-14 14:49:36.401+00 2022-12-22 20:14:00.457+00 1172 1403 1172 DES-075184 1DA2410861 76331 - Dirigir veiculo segurando ou manuseando telefone celular SALES OLIVEIRA DER - SP DES-075184 expense
2022-11-01 03:00:00+00 75217 1892 167 2022-05-11 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:51:56.364+00 2022-12-22 20:14:09.658+00 1172 1403 1172 DES-075217 1DA1579341 57030 - Deixar de conservar o veiculo na faixa a ele destinada GUARA DER - SP DES-075217 expense
2022-11-03 03:00:00+00 75167 127 1892 162 2022-07-09 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:48:38.626+00 2022-12-22 20:14:54.716+00 1172 1403 1172 DES-075167 1S 9564251 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-075167 expense
2022-11-03 03:00:00+00 75281 649 1892 104 2022-07-08 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:44:48.634+00 2022-12-22 20:14:56.236+00 1172 1403 1172 DES-075281 1S 9322381 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-075281 expense
2022-11-03 03:00:00+00 75320 1892 122 2022-06-09 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:48:49.5+00 2022-12-22 20:15:37.464+00 1172 1403 1172 DES-075320 1S 9552011 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-075320 expense