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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
2024-07-30 03:00:00+00 585572 1892 2023-11-03 03:00:00+00 195.23 195.23 0 0 1 2024-04-25 18:46:37.461+00 2024-04-25 18:46:37.522+00 1172 1172 T685908077 T685908077 5185 - Deixar o condutor/passageiro de usar cinto de seguranca ANAPOLIS Polícia Rodoviária Federal DES-585572 expense
585676 3640 2158 2024-04-25 07:08:37+00 1500 1500 0 0 1 2024-04-26 10:50:41.095+00 2024-04-26 10:50:41.152+00 43 43 922836176 - DIESEL S-10 COMUM 922836176 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585676 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
585677 99 2158 2024-04-25 09:15:20+00 167.2 167.2 0 0 1 2024-04-26 10:50:46.493+00 2024-04-26 10:50:46.502+00 43 43 922842074 - GASOLINA COMUM 922842074 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585677 expense AUTO POSTO SANTA EDWIRGES
585678 118 2158 2024-04-25 12:30:02+00 400 400 0 0 1 2024-04-26 10:50:51.869+00 2024-04-26 10:50:51.889+00 43 43 922900652 - DIESEL S-10 COMUM 922900652 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585678 expense AUTO POSTO ALVORADA CAJAMAR
585679 770 2158 2024-04-25 16:21:25+00 146.35 146.35 0 0 1 2024-04-26 10:50:53.993+00 2024-04-26 10:50:54.005+00 43 43 922975270 - ETANOL 922975270 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585679 expense POSTO BARREIRENSE
585680 109 2158 2024-04-25 18:53:07+00 129.87 129.87 0 0 1 2024-04-26 10:50:56.242+00 2024-04-26 10:50:56.265+00 43 43 923012951 - GASOLINA COMUM 923012951 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585680 expense POSTO F 1000
585681 110 2158 2024-04-25 19:09:29+00 1500 1500 0 0 1 2024-04-26 10:50:58.685+00 2024-04-26 10:50:58.693+00 43 43 923016729 - DIESEL S-10 COMUM 923016729 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585681 expense POSTO KM 24
585683 1523 2158 2024-04-25 22:13:47+00 1499.96 1499.96 0 0 1 2024-04-26 10:51:06.555+00 2024-04-26 10:51:06.563+00 43 43 923062388 - DIESEL S-10 COMUM 923062388 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585683 expense POSTO KM 24
585684 117 2158 2024-04-25 23:50:13+00 242.16 242.16 0 0 1 2024-04-26 10:51:08.85+00 2024-04-26 10:51:08.855+00 43 43 923073434 - GASOLINA COMUM 923073434 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585684 expense POSTO GAIVOTA
585685 121 2158 2024-04-26 00:13:46+00 499.98 499.98 0 0 1 2024-04-26 10:51:10.975+00 2024-04-26 10:51:10.985+00 43 43 923075045 - DIESEL S-10 COMUM 923075045 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-585685 expense POSTO PICA PAU I