Export to CSV

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
280605 2423 2023-04-30 03:00:00+00 3.63 3.63 0 0 1 2023-05-03 11:27:50.703+00 2023-05-03 11:27:50.708+00 276 276 Rastreador/Mensalidade-FZN8I98-6543553-358 6543553-358 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280605 expense
280608 2423 2023-04-30 03:00:00+00 17.86 17.86 0 0 1 2023-05-03 11:27:53.894+00 2023-05-03 11:27:53.899+00 276 276 Rastreador/Mensalidade-FZN8I98-6543553-361 6543553-361 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280608 expense
280611 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:27:57.635+00 2023-05-03 11:27:57.641+00 276 276 Rastreador/Serviços-GBO5F57-6543553-364 6543553-364 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280611 expense
451633 3463 8017 2024-01-16 16:41:00+00 150 150 0 2024-01-16 16:42:30.416+00 2024-01-16 16:42:30.428+00 1767 1767 DES-451633 expense
130907 2290 2022-10-28 20:43:37+00 70.11 70.11 0 0 1 2022-11-10 14:49:11.444+00 2022-12-05 17:50:55.981+00 870 177 870 DES-130907 PRV1819 5709676 DES-130907 expense
130928 1187 2158 2022-11-10 11:12:03+00 106.64 106.64 0 2022-11-10 19:35:24.637+00 2022-11-10 19:35:24.728+00 43 43 22332 ABASTECIDO FATURADO, POIS SEGUNDO O COLABORADOR O CARTÃO NÃO PASSOU, LEMBRANDO QUE ESSE CARTÃO É NOVO (2ª VIA) ENTREGUE NO DIA 18/08/2022. DES-130928 expense
130940 1049 2158 2022-11-08 19:37:33+00 578.68 578.68 0 0 1 2022-11-10 20:37:17.036+00 2022-11-10 20:37:17.048+00 43 43 813673499 - DIESEL S-10 COMUM 813673499 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-130940 expense JOSE VISANI E CIA LTDA
130942 1049 2158 2022-11-08 19:40:01+00 17.47 17.47 0 0 1 2022-11-10 20:37:29.974+00 2022-11-10 20:37:29.983+00 43 43 813674032 - ARLA 32 813674032 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-130942 expense JOSE VISANI E CIA LTDA
130943 681 2158 2022-11-08 16:34:06+00 595.56 595.56 0 0 1 2022-11-10 20:37:42.161+00 2022-11-10 20:37:42.168+00 43 43 813612663 - DIESEL S-10 COMUM 813612663 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-130943 expense AUTO POSTO JC HOTEL E RESTAURANTE
130981 706 2158 2022-11-10 10:15:53+00 99.97 99.97 0 0 1 2022-11-11 09:28:33.623+00 2022-11-11 09:28:33.637+00 43 43 814100057 - DIESEL S-10 COMUM 814100057 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-130981 expense DECIO UBERLANDIA