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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
2022-11-07 03:00:00+00 75490 667 1892 194 2022-04-27 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 18:00:33.212+00 2022-12-22 20:17:51.721+00 1172 1403 1172 DES-075490 1Y 6403031 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-075490 expense
2022-06-24 03:00:00+00 75483 1892 194 2022-06-24 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:00:09.552+00 2022-12-22 20:27:19.985+00 1172 1403 1172 DES-075483 1A 0181072 (1X8838493) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-075483 expense
2022-11-07 03:00:00+00 75491 1892 194 2022-06-05 03:00:00+00 704.33 704.33 0 0 1 2022-10-14 18:00:36.792+00 2022-12-22 20:16:46.77+00 1172 1403 1172 DES-075491 1A 9463041 (1X8535443) 50020 - Nao indicar condutor GUARUJA DER - SP DES-075491 expense
89176 2290 140 2022-06-30 19:47:00+00 18.6 18.6 0 0 1 2022-10-24 20:57:24.691+00 2022-11-29 20:16:12.036+00 870 77 870 DES-089176 SP-348 - km 115+520 - Norte - Sumare 5246234 DES-089176 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85317 1422 70 2022-09-28 13:09:30+00 48.6 48.6 0 0 1 2022-10-24 17:29:01.531+00 2022-11-29 21:00:29.573+00 870 77 870 DES-085317 22167514238769 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22167514238 DES-085317 expense
2022-11-16 03:00:00+00 75504 1892 199 2022-06-08 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:01:23.03+00 2022-12-22 20:22:10.738+00 1172 1403 1172 DES-075504 1O 4812927 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075504 expense
2022-07-19 03:00:00+00 75494 680 1892 195 2022-07-19 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:00:54.126+00 2022-12-22 20:26:46.324+00 1172 1403 1172 DES-075494 1O 9540717 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075494 expense
2021-02-19 03:00:00+00 847 1892 61 2021-02-19 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:51:08.038+00 2022-12-22 20:42:06.759+00 77 1403 77 DES-000847 1V 4212035 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000847 expense
2022-11-14 03:00:00+00 75495 456 1892 195 2022-08-05 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:00:57.084+00 2022-12-22 20:19:25.707+00 1172 1403 1172 DES-075495 1DA7595051 57110 - Deixar de conservar nas faixas da direita o veiculo lento PIRASSUNUNGA DER - SP DES-075495 expense
2022-05-17 03:00:00+00 75499 1892 196 2022-05-17 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:01:09.09+00 2022-12-22 20:28:26.629+00 1172 1403 1172 DES-075499 1O 2258727 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075499 expense