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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
144893 2290 2022-11-12 17:38:44+00 43.5 43.5 0 0 1 2022-12-13 12:30:02.216+00 2022-12-13 12:30:02.222+00 870 870 12/11/2022 14:38-JAN9J29-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144893 expense
144894 2290 2022-11-12 17:54:36+00 47.21 47.21 0 0 1 2022-12-13 12:30:03.459+00 2022-12-13 12:30:03.464+00 870 870 12/11/2022 14:54-JAM6E34-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144894 expense
144895 2290 2022-11-12 18:06:11+00 44.5 44.5 0 0 1 2022-12-13 12:30:04.973+00 2022-12-13 12:30:04.98+00 870 870 12/11/2022 15:06-JBA5H99-5770747 SP-326 - km 357+000 - Norte - Taiuva 5770747 DES-144895 expense
2022-04-27 03:00:00+00 509 1892 108 2022-01-20 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:43:31.973+00 2022-12-22 20:10:00.373+00 77 1403 77 DES-000509 1X 4378343 62700 - Velocidade incompativel em local controlado por agente SANTOS DER - SP DES-000509 expense
2022-05-03 03:00:00+00 835 1892 67 2022-01-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:46.12+00 2022-12-22 20:10:03.03+00 77 1403 77 DES-000835 1A 4225491 (1X0256084) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000835 expense
2022-05-16 03:00:00+00 652 1892 286 2022-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:06.295+00 2022-12-22 20:10:24.387+00 77 1403 77 DES-000652 1A 5370691 (1R6208773) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000652 expense
2022-05-16 03:00:00+00 1291 1892 285 2022-02-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:33.77+00 2022-12-22 20:10:25.543+00 77 1403 77 DES-001291 1A 4662591 (1N8762904) 50020 - Nao indicar condutor CUBATAO DER - SP DES-001291 expense
2022-05-16 03:00:00+00 1213 1892 504 2022-02-04 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:59:42.188+00 2022-12-22 20:10:28.644+00 77 1403 77 DES-001213 1X 5312024 54440 - Estacionar nos acostamentos SAO BERNARDO DO CAMPO DER - SP DES-001213 expense
2022-06-02 03:00:00+00 148 1892 611 2021-04-01 03:00:00+00 135.71 135.71 0 0 1 2022-07-13 19:36:32.756+00 2022-12-22 20:10:43.644+00 77 1403 77 DES-000148 N002397565 5002 - Nao indicar condutor DETRAN GO N INFORMA PREF. DE: SP - ITAQUAQUECETUBA DES-000148 expense
2022-06-13 03:00:00+00 425 1892 284 2022-03-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:55.304+00 2022-12-22 20:10:47.696+00 77 1403 77 DES-000425 1X 7888652 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000425 expense