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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
589474 109 2158 2024-05-08 12:27:35+00 135 135 0 0 1 2024-05-09 10:36:49.484+00 2024-05-09 10:36:49.509+00 43 43 925407426 - GASOLINA COMUM 925407426 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589474 expense RUBIA AUTO POSTO
589477 133 2158 2024-05-08 20:22:38+00 650 650 0 0 1 2024-05-09 10:36:58.612+00 2024-05-09 10:36:58.618+00 43 43 925523802 - DIESEL S-10 COMUM 925523802 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589477 expense JUSSARA
589476 2370 2158 2024-05-08 14:45:39+00 1116.96 1116.96 0 0 1 2024-05-09 10:36:55.577+00 2024-05-09 10:36:55.588+00 43 43 925445312 - DIESEL S-10 COMUM 925445312 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589476 expense POSTO KM 24
589478 525 2158 2024-05-08 21:15:49+00 646.88 646.88 0 0 1 2024-05-09 10:37:01.609+00 2024-05-09 10:37:01.617+00 43 43 925538536 - DIESEL S-10 COMUM 925538536 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589478 expense POSTO CAXUXA MGM
589479 2262 2158 2024-05-08 22:25:29+00 247.06 247.06 0 0 1 2024-05-09 10:37:03.894+00 2024-05-09 10:37:03.9+00 43 43 925550664 - GASOLINA COMUM 925550664 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589479 expense AUTO POSTO POLI CARMINHA
2024-06-25 03:00:00+00 589583 1892 2023-12-06 03:00:00+00 208.25 208.25 0 0 1 2024-05-09 12:45:43.884+00 2024-05-09 12:45:43.899+00 1172 1172 N000726889 (S037897041) N000726889 (S037897041) 50020 - Nao indicar condutor BRASILIA DNIT DES-589583 expense
2024-06-25 03:00:00+00 589584 1892 2023-12-06 03:00:00+00 208.25 208.25 0 0 1 2024-05-09 12:45:51.6+00 2024-05-09 12:45:51.611+00 1172 1172 N000715903 (S037897040) N000715903 (S037897040) 50020 - Nao indicar condutor BRASILIA DNIT DES-589584 expense
2024-06-25 03:00:00+00 589585 1892 2023-11-29 03:00:00+00 208.25 208.25 0 0 1 2024-05-09 12:45:58.03+00 2024-05-09 12:45:58.053+00 1172 1172 N000688554 (S037759928) N000688554 (S037759928) 50020 - Nao indicar condutor BRASILIA DNIT DES-589585 expense
2024-07-10 03:00:00+00 589586 1892 2024-02-17 03:00:00+00 156.18 156.18 0 0 1 2024-05-09 12:46:01.01+00 2024-05-09 12:46:01.032+00 1172 1172 5E0081820 5E0081820 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-589586 expense
2024-06-17 03:00:00+00 589587 1892 2024-03-05 03:00:00+00 104.13 104.13 0 0 1 2024-05-09 12:46:03.097+00 2024-05-09 12:46:03.117+00 1172 1172 1R 9563283 1R 9563283 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-589587 expense