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
2019-11-18 03:00:00+00 845 1892 61 2019-07-26 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:51:03.76+00 2022-12-22 20:06:43.204+00 77 1403 77 DES-000845 1X 6042493 54440 - Estacionar nos acostamentos SAO BERNARDO DO CAMPO DER - SP DES-000845 expense
2021-06-30 03:00:00+00 786 1892 67 2021-02-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:55.512+00 2022-12-22 20:06:46.479+00 77 1403 77 DES-000786 1A 2357319 (1I5430213) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000786 expense
2021-07-05 03:00:00+00 1 1892 63 2020-10-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-11 20:28:58.884+00 2022-12-22 20:06:47.713+00 77 1403 77 DES-000001 1F 1005314 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-000001 expense
2021-07-26 03:00:00+00 762 1892 67 2020-06-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:13.758+00 2022-12-22 20:06:57.033+00 77 1403 77 DES-000762 1R 4709733 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-000762 expense
2021-08-04 03:00:00+00 1131 1892 119 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:29.176+00 2022-12-22 20:07:02.308+00 77 1403 77 DES-001131 1A 0081660 (1I6849003) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001131 expense
2021-08-16 03:00:00+00 784 1892 67 2021-01-22 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:49:45.732+00 2022-12-22 20:07:07.555+00 77 1403 77 DES-000784 1A 2597149 (1S8902091) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000784 expense
2023-02-22 03:00:00+00 132148 1892 2022-05-26 03:00:00+00 156.18 156.18 0 0 1 2022-11-18 13:04:50.78+00 2022-12-23 16:34:01.611+00 1172 1403 1172 DES-132148 T589844466 0 DES-132148 expense
2021-08-23 03:00:00+00 1193 1892 225 2021-03-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:56.354+00 2022-12-22 20:07:10.875+00 77 1403 77 DES-001193 1A 5201869 (1U9172547) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-001193 expense
2021-08-31 03:00:00+00 817 1892 67 2021-03-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:26.797+00 2022-12-22 20:07:18.885+00 77 1403 77 DES-000817 1A 9414099 (1R4709733) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000817 expense
2021-09-06 03:00:00+00 74 1892 63 2021-04-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:08.556+00 2022-12-22 20:07:21.475+00 77 1403 77 DES-000074 1A 0917370 (1F7663633) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000074 expense