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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
2021-12-20 03:00:00+00 1144 1892 119 2021-03-11 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:57:44.696+00 2022-12-22 20:07:36.248+00 77 1403 77 DES-001144 1G 1921794 76332 - Dirigir veiculo segurando ou manuseando telefone celular CAIEIRAS DER - SP DES-001144 expense
2021-12-21 03:00:00+00 1146 1892 119 2021-09-02 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:57:46.575+00 2022-12-22 20:07:39.698+00 77 1403 77 DES-001146 1S 9966331 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-001146 expense
2022-01-17 03:00:00+00 344 1892 66 2021-09-23 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:40:09.9+00 2022-12-22 20:07:56.664+00 77 1403 77 DES-000344 1A 1189911 (1N1625863) 50020 - Nao indicar condutor SANTOS DER - SP DES-000344 expense
2022-02-07 03:00:00+00 900 1892 105 2021-10-28 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:52:48.301+00 2022-12-22 20:08:17.483+00 77 1403 77 DES-000900 1S 9982561 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-000900 expense
2022-02-08 03:00:00+00 1287 1892 285 2021-07-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:28.173+00 2022-12-22 20:08:21.224+00 77 1403 77 DES-001287 1A 9638720 (1G6608064) 50020 - Nao indicar condutor SANTOS DER - SP DES-001287 expense
2022-02-14 03:00:00+00 478 1892 108 2021-11-09 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:43:00.346+00 2022-12-22 20:08:25.546+00 77 1403 77 DES-000478 1N 9479193 65992 - Veiculo sem registro/licenciamento SAO BERNARDO DO CAMPO DER - SP DES-000478 expense
104644 2290 169 2022-07-21 18:17:17+00 11.7 11.7 0 0 1 2022-10-25 20:06:50.445+00 2022-12-08 18:39:48.921+00 870 177 870 DES-104644 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104644 expense
104643 2290 202 2022-07-21 18:15:41+00 10 10 0 0 1 2022-10-25 20:06:47.69+00 2022-12-08 18:39:55.811+00 870 177 870 DES-104643 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104643 expense
104636 2290 130 2022-07-20 09:35:14+00 90.6 90.6 0 0 1 2022-10-25 20:06:06.107+00 2022-12-08 19:31:08.878+00 870 177 870 DES-104636 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104636 expense
144838 2290 2022-11-12 15:13:16+00 55 55 0 0 1 2022-12-13 12:28:36.588+00 2022-12-13 12:28:36.603+00 870 870 12/11/2022 12:13-RUT4J82-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144838 expense