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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
284649 96 2158 2023-05-11 12:52:49+00 183.32 183.32 0 0 1 2023-05-12 13:58:27.13+00 2023-05-12 13:58:27.187+00 43 43 846474234 - GASOLINA COMUM 846474234 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284649 expense AUTO POSTO JD ANCHIETA
437649 456 2158 2023-09-06 18:50:19+00 1069.36 1069.36 0 0 1 2023-11-29 19:35:28.487+00 2023-11-29 19:35:28.498+00 43 43 868346183 - DIESEL S-10 COMUM 868346183 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437649 expense DECIO UBERLANDIA
284954 845 2023-05-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-05-15 14:46:29.026+00 2023-05-15 14:46:29.035+00 276 276 31/05/2023 00:00-GCO4J11 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa GCO4J11, referente ao período de 01/05/2023 a 31/05/2023. DES-284954 expense
284651 2300 2158 2023-05-11 16:48:42+00 650 650 0 0 1 2023-05-12 13:58:34.568+00 2023-05-12 13:58:34.579+00 43 43 846524422 - DIESEL S-10 COMUM 846524422 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284651 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
284652 698 2158 2023-05-11 22:31:12+00 500 500 0 0 1 2023-05-12 13:58:38.92+00 2023-05-12 13:58:38.927+00 43 43 846601381 - DIESEL S-10 COMUM 846601381 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284652 expense AUTO POSTO JD ANCHIETA
284975 845 2023-05-31 03:00:00+00 4966.9 4966.9 0 0 1 2023-05-15 14:46:55.965+00 2023-05-15 14:46:55.975+00 276 276 31/05/2023 00:00-CUI3I65 Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa CUI3I65, referente ao período de 01/05/2023 a 31/05/2023. DES-284975 expense
284976 845 2023-05-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-05-15 14:46:57.087+00 2023-05-15 14:46:57.091+00 276 276 31/05/2023 00:00-JBA6D31 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D31, referente ao período de 01/05/2023 a 31/05/2023. DES-284976 expense
284978 845 2023-05-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-05-15 14:46:59.301+00 2023-05-15 14:46:59.305+00 276 276 31/05/2023 00:00-JBA6D30 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D30, referente ao período de 01/05/2023 a 31/05/2023. DES-284978 expense
0002-11-30 03:05:04+00 438337 1892 2023-07-21 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:59:11.129+00 2023-12-01 16:59:11.135+00 1172 1172 I440064290 (MULTA D) I440064290 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438337 expense
175412 2290 2022-12-18 22:09:16+00 35.7 35.7 0 0 1 2023-01-11 10:57:38.621+00 2023-01-11 10:57:38.631+00 870 870 18/12/2022 19:09-GDM9E48-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-175412 expense