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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
2024-02-14 03:00:00+00 450885 667 1892 2023-11-07 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:39:53.949+00 2024-01-12 16:39:53.96+00 1172 1172 1DE3177971 1DE3177971 57110 - Deixar de conservar nas faixas da direita o veiculo lento SAO PAULO DER - SP DES-450885 expense
2024-02-14 03:00:00+00 450887 3199 1892 2023-11-03 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:39:56.577+00 2024-01-12 16:39:56.583+00 1172 1172 1DE2923341 1DE2923341 57463 - Transitar em locais e horarios nao permitidos PRAIA GRANDE DER - SP DES-450887 expense
2024-02-14 03:00:00+00 450889 1455 1892 2023-11-01 03:00:00+00 156.18 156.18 0 0 1 2024-01-12 16:39:58.742+00 2024-01-12 16:39:58.748+00 1172 1172 1DE2393701 1DE2393701 58000 - Deixar de guardar distancia segura entre veiculos ORLANDIA DER - SP DES-450889 expense
0002-11-30 03:05:04+00 450896 1892 2023-10-17 03:00:00+00 195.23 195.23 0 0 1 2024-01-12 16:40:06.868+00 2024-01-12 16:40:06.875+00 1172 1172 T663764696 T663764696 66450 - Equipamento obrigatorio em desacordo com contran HIDROLANDIA PRF DES-450896 expense
2024-03-07 03:00:00+00 450898 3331 1892 2023-10-07 03:00:00+00 130.16 130.16 0 0 1 2024-01-12 16:40:08.951+00 2024-01-12 16:40:08.957+00 1172 1172 S440219960 S440219960 74550 - Velocidade - ate 20% CUBATAO PREF. DE: SP - CUBATAO DES-450898 expense
2024-02-14 03:00:00+00 450901 2369 1892 2023-10-27 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:40:12.471+00 2024-01-12 16:40:12.477+00 1172 1172 1C 0679228 1C 0679228 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-450901 expense
316533 2290 2023-04-17 13:44:18+00 31.2 31.2 0 0 1 2023-05-24 20:37:08.004+00 2023-05-24 20:37:08.01+00 276 276 17/04/2023 10:44-JBB5J01-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316533 expense
316535 2290 2023-04-17 12:03:03+00 62.4 62.4 0 0 1 2023-05-24 20:37:10.245+00 2023-05-24 20:37:10.251+00 276 276 17/04/2023 09:03-JAK8E55-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-316535 expense
255045 2290 2023-03-19 09:20:01+00 30.6 30.6 0 0 1 2023-04-05 12:15:00.403+00 2023-05-31 14:13:22.075+00 276 276 276 19/03/2023 06:20-JBB0J64-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255045 expense
255046 2290 2023-03-19 09:16:14+00 30.6 30.6 0 0 1 2023-04-05 12:15:02.484+00 2023-05-31 14:13:25.291+00 276 276 276 19/03/2023 06:16-JAN9J32-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255046 expense