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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
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
2021-11-16 03:00:00+00 10137 1892 336 2021-03-30 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:52:27.365+00 2022-12-22 20:07:24.902+00 1007 1403 1007 DES-010137 1G 3703045 57110 - Deixar de conservar nas faixas da direita o veiculo lento JUNDIAI DER - SP DES-010137 expense
2021-11-17 03:00:00+00 77 1892 63 2021-05-06 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:11.843+00 2022-12-22 20:07:26.143+00 77 1403 77 DES-000077 1G 6006124 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-000077 expense
2021-12-01 03:00:00+00 612 1892 286 2021-07-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:46:05.049+00 2022-12-22 20:07:27.692+00 77 1403 77 DES-000612 1R 5774943 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000612 expense
2021-12-08 03:00:00+00 10136 1892 336 2021-06-06 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:52:20.28+00 2022-12-22 20:07:31.527+00 1007 1403 1007 DES-010136 1A 4364180 (1G3703045) 50020 - Nao indicar condutor JUNDIAI DER - SP DES-010136 expense
2021-12-20 03:00:00+00 84 1892 63 2021-09-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:19.535+00 2022-12-22 20:07:34.287+00 77 1403 77 DES-000084 1N 4863003 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000084 expense
2022-01-10 03:00:00+00 343 1892 66 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:08.639+00 2022-12-22 20:07:49.9+00 77 1403 77 DES-000343 1A 0149921 (1G7710954) 50020 - Nao indicar condutor GUARUJA DER - SP DES-000343 expense
2022-01-19 03:00:00+00 82 1892 63 2021-08-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:17.3+00 2022-12-22 20:08:01.888+00 77 1403 77 DES-000082 1R 5863453 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-000082 expense