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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
144892 2290 2022-11-12 14:29:59+00 76.76 76.76 0 0 1 2022-12-13 12:30:00.608+00 2022-12-13 12:30:00.664+00 870 870 12/11/2022 11:29-JBB0J62-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144892 expense
2022-05-23 03:00:00+00 291 1892 221 2022-02-17 03:00:00+00 137.04 137.04 0 0 1 2022-07-13 19:39:13.844+00 2022-12-22 20:10:39.552+00 77 1403 77 DES-000291 QR-A3-662857 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-000291 expense
2022-05-30 03:00:00+00 147 1892 709 2022-01-21 03:00:00+00 205.55 205.55 0 0 1 2022-07-13 19:36:31.06+00 2022-12-22 20:10:40.661+00 77 1403 77 DES-000147 E000064269 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao DETRAN GO N INFORMA PREF. DE: SP - CUBATAO DES-000147 expense
2022-06-15 03:00:00+00 443 1892 284 2022-03-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:13.22+00 2022-12-22 20:10:57.94+00 77 1403 77 DES-000443 1A 5762621 (1N8757574) 50020 - Nao indicar condutor BARUERI DER - SP DES-000443 expense
2022-06-20 03:00:00+00 543 1892 319 2022-03-12 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:44:16.076+00 2022-12-22 20:11:02.247+00 77 1403 77 DES-000543 1A 5770341 (1X0985643) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-000543 expense
2022-07-04 03:00:00+00 532 686 1892 332 2022-02-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:54.63+00 2022-12-22 20:11:50.798+00 77 1403 77 DES-000532 1X 5664814 57030 - Deixar de conservar o veiculo na faixa a ele destinada PIRASSUNUNGA DER - SP DES-000532 expense
2022-07-05 03:00:00+00 123 1892 63 2022-03-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:03.131+00 2022-12-22 20:11:53.377+00 77 1403 77 DES-000123 1A 6486391 (1J8575537) 50020 - Nao indicar condutor RIBEIRAO PIRES DER - SP DES-000123 expense
2022-07-20 03:00:00+00 173 1892 504 2021-12-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:01.319+00 2022-12-22 20:12:35.025+00 77 1403 77 DES-000173 S026982750 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-000173 expense
2022-07-25 03:00:00+00 1328 1892 326 2022-04-19 03:00:00+00 201.55 201.55 0 0 1 2022-07-13 20:02:18.497+00 2022-12-22 20:12:40.744+00 77 1403 77 DES-001328 T003627409 6637 - Sem equipamento obrigatorio ou ineficiente NAO INFORMADO PELA SEFAZ DER - GO DES-001328 expense
2022-07-25 03:00:00+00 1242 645 1892 323 2022-04-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:15.144+00 2022-12-22 20:13:01.052+00 77 1403 77 DES-001242 1R 6571723 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001242 expense