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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
284313 668 2158 2023-05-10 15:26:00+00 1441.26 1441.26 0 0 1 2023-05-11 05:44:18.79+00 2023-05-11 05:44:18.795+00 43 43 846298972 - DIESEL S-10 COMUM 846298972 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284313 expense POSTO CAXUXA II
284320 1725 2158 2023-05-10 22:45:07+00 648.44 648.44 0 0 1 2023-05-11 05:44:30.575+00 2023-05-11 05:44:30.581+00 43 43 846391346 - DIESEL S-10 COMUM 846391346 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284320 expense POSTO CAXUXA MGM
2023-06-14 03:00:00+00 284628 667 1892 2023-03-09 03:00:00+00 104.13 104.13 0 0 1 2023-05-12 13:01:17.575+00 2023-05-12 13:01:17.585+00 1172 1172 1DC1524071 1DC1524071 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO JOSE DO RIO PRETO DER - SP DES-284628 expense
2023-06-13 03:00:00+00 284631 2369 1892 2023-03-07 03:00:00+00 104.13 104.13 0 0 1 2023-05-12 13:01:23.073+00 2023-05-12 13:01:23.09+00 1172 1172 1DC3677591 1DC3677591 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-284631 expense
284826 102 2158 2023-05-13 00:06:24+00 646.3 646.3 0 0 1 2023-05-13 09:21:09.52+00 2023-05-13 09:21:09.531+00 43 43 846857623 - DIESEL S-10 COMUM 846857623 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284826 expense DECIO PARADA BONITA
284827 2262 2158 2023-05-13 01:03:20+00 161.7 161.7 0 0 1 2023-05-13 09:21:11.576+00 2023-05-13 09:21:11.583+00 43 43 846861166 - GASOLINA COMUM 846861166 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284827 expense ROTONDO AUTO POSTO
284861 44 2158 2023-05-13 17:41:58+00 254.34 254.34 0 0 1 2023-05-14 09:17:01.63+00 2023-05-14 09:17:01.656+00 43 43 846932649 - GASOLINA COMUM 846932649 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284861 expense GRAAL 125 SUL
284896 1957 2158 2023-05-14 10:10:23+00 1550 1550 0 0 1 2023-05-15 10:05:29.854+00 2023-05-15 10:05:29.884+00 43 43 846972277 - DIESEL S-10 COMUM 846972277 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284896 expense POSTO PARCEIRAO
284931 845 2023-05-31 03:00:00+00 3378.97 3378.97 0 0 1 2023-05-15 14:45:53.744+00 2023-05-15 14:45:53.756+00 276 276 31/05/2023 00:00-DSV6D27 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa DSV6D27, referente ao período de 01/05/2023 a 31/05/2023. DES-284931 expense
284932 845 2023-05-31 03:00:00+00 3378.97 3378.97 0 0 1 2023-05-15 14:45:56.136+00 2023-05-15 14:45:56.197+00 276 276 31/05/2023 00:00-ENU7B06 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa ENU7B06, referente ao período de 01/05/2023 a 31/05/2023. DES-284932 expense