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
2023-06-14 03:00:00+00 284632 694 1892 2023-03-08 03:00:00+00 156.18 156.18 0 0 1 2023-05-12 13:01:24.307+00 2023-05-12 13:01:24.312+00 1172 1172 1L 7026842 1L 7026842 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-284632 expense
2023-06-13 03:00:00+00 284633 143 1892 2023-03-07 03:00:00+00 156.18 156.18 0 0 1 2023-05-12 13:01:25.435+00 2023-05-12 13:01:25.44+00 1172 1172 1DC0764231 1DC0764231 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao SAO PAULO DER - SP DES-284633 expense
2023-06-14 03:00:00+00 284634 2295 1892 2023-03-08 03:00:00+00 104.13 104.13 0 0 1 2023-05-12 13:01:26.522+00 2023-05-12 13:01:26.527+00 1172 1172 1DC3142111 1DC3142111 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO JOSE DO RIO PRETO DER - SP DES-284634 expense
2023-06-19 03:00:00+00 284635 2295 1892 2023-03-10 03:00:00+00 104.13 104.13 0 0 1 2023-05-12 13:01:27.451+00 2023-05-12 13:01:27.456+00 1172 1172 1DC3937581 1DC3937581 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-284635 expense
2023-06-14 03:00:00+00 284636 84 1892 2023-03-09 03:00:00+00 104.13 104.13 0 0 1 2023-05-12 13:01:28.517+00 2023-05-12 13:01:28.522+00 1172 1172 1DB7215641 1DB7215641 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-284636 expense
437637 70 2023-11-28 11:21:16+00 1472.481 1472.481 0 0 1 2023-11-29 19:29:59.952+00 2023-11-29 19:29:59.96+00 43 43 28/11/2023 08:21-Diesel S10-373 DES-437637 expense
173943 2290 2022-12-16 12:16:35+00 105.73 105.73 0 0 1 2023-01-10 19:08:38.824+00 2023-01-10 19:08:38.832+00 870 870 16/12/2022 09:16-EIL3H43-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-173943 expense
173947 2290 2022-12-16 12:20:51+00 58.2 58.2 0 0 1 2023-01-10 19:08:45.994+00 2023-01-10 19:08:46.003+00 870 870 16/12/2022 09:20-JBA6D32-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173947 expense
173948 2290 2022-12-16 12:17:57+00 50.54 50.54 0 0 1 2023-01-10 19:08:47.66+00 2023-01-10 19:08:47.667+00 870 870 16/12/2022 09:17-JBA6D37-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173948 expense
173949 2290 2022-12-16 12:18:11+00 67.45 67.45 0 0 1 2023-01-10 19:08:49.471+00 2023-01-10 19:08:49.476+00 870 870 16/12/2022 09:18-RUP4H48-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173949 expense