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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
2023-04-24 03:00:00+00 283219 1892 2023-01-04 03:00:00+00 131.46 131.46 0 0 1 2023-05-05 17:45:43.985+00 2023-05-05 17:45:43.991+00 1172 1172 5S0643221 5S0643221 5746 - Transitar em locais e horarios nao permitidos PIRACICABA PREF. DE: SP - PIRACICABA DES-283219 expense
283303 674 2158 2023-05-05 15:26:16+00 600 600 0 0 1 2023-05-06 09:28:34.635+00 2023-05-06 09:28:34.645+00 43 43 845438504 - DIESEL S-10 COMUM 845438504 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283303 expense POSTO FORMULA 1
283306 389 2158 2023-05-05 15:52:38+00 650 650 0 0 1 2023-05-06 09:28:40.225+00 2023-05-06 09:28:40.235+00 43 43 845443635 - DIESEL S-10 COMUM 845443635 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283306 expense COMERCIO DE COMBUSTIVEIS AFC
283368 134 2158 2023-05-06 10:58:18+00 645.15 645.15 0 0 1 2023-05-07 09:14:24.645+00 2023-05-07 09:14:24.66+00 43 43 845603649 - DIESEL S-10 COMUM 845603649 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283368 expense DECIO UBERLANDIA
283371 683 2158 2023-05-06 18:27:33+00 599.6 599.6 0 0 1 2023-05-07 09:14:29.839+00 2023-05-07 09:14:29.845+00 43 43 845660660 - DIESEL S-10 COMUM 845660660 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283371 expense POSTO BAMBINA
283442 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:01:07.814+00 2023-05-08 12:01:07.82+00 276 276 Rastreador/Mensalidade-EYU0065-213312-2 213312-2 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283442 expense
283445 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:01:14.183+00 2023-05-08 12:01:14.193+00 276 276 Rastreador/Mensalidade-NKE7777-213312-5 213312-5 LICENCA DE USO MENSAL CARRETA DES-283445 expense
283447 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:01:16.852+00 2023-05-08 12:01:16.856+00 276 276 Rastreador/Mensalidade-ONP7773-213312-7 213312-7 LICENCA DE USO MENSAL CARRETA DES-283447 expense
283449 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:01:22.523+00 2023-05-08 12:01:22.543+00 276 276 Rastreador/Mensalidade-OOE0007-213312-9 213312-9 LICENCA DE USO MENSAL CARRETA DES-283449 expense
283451 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:01:29.076+00 2023-05-08 12:01:29.095+00 276 276 Rastreador/Mensalidade-NVO7007-213312-11 213312-11 LICENCA DE USO MENSAL CARRETA DES-283451 expense