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
2024-04-01 03:00:00+00 459051 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2024-02-09 17:07:52.467+00 2024-02-09 17:07:52.475+00 1172 1172 I440065872 I440065872 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-459051 expense
2021-06-11 03:00:00+00 459058 1892 2021-05-12 03:00:00+00 130.16 130.16 0 0 1 2024-02-09 17:08:01.922+00 2024-02-09 17:08:01.927+00 1172 1172 R019624112 R019624112 7455 - Velocidade - ate 20% ANAPOLIS DER - GO DES-459058 expense
2023-12-13 03:00:00+00 459063 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2024-02-09 17:08:12.781+00 2024-02-09 17:08:12.787+00 1172 1172 I440065946 I440065946 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-459063 expense
2024-03-11 03:00:00+00 459070 1892 2023-11-28 03:00:00+00 156.18 156.18 0 0 1 2024-02-09 17:08:22.336+00 2024-02-09 17:08:22.347+00 1172 1172 1L 7633562 1L 7633562 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-459070 expense
2023-12-13 03:00:00+00 459072 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2024-02-09 17:08:24.516+00 2024-02-09 17:08:24.522+00 1172 1172 I440065885 I440065885 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-459072 expense
459244 3164 2158 2024-02-10 11:20:21+00 538.47 538.47 0 0 1 2024-02-11 20:33:58.108+00 2024-02-11 20:33:58.116+00 43 43 897936175 - DIESEL S-10 COMUM 897936175 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459244 expense POSTO CINQUENTAO
459292 70 2024-01-30 15:05:48+00 1310.742 1310.742 0 0 1 2024-02-12 12:58:38.692+00 2024-02-12 12:58:38.697+00 43 43 30/01/2024 12:05-Diesel S10-545 DES-459292 expense
459248 77 2158 2024-02-10 22:34:58+00 50 50 0 0 1 2024-02-11 20:34:04.893+00 2024-02-11 20:34:04.899+00 43 43 898015667 - ARLA 32 898015667 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459248 expense POSTO ANHANGUERA
459294 70 2024-01-30 15:23:39+00 1249.92 1249.92 0 0 1 2024-02-12 12:58:42.915+00 2024-02-12 12:58:42.921+00 43 43 30/01/2024 12:23-Diesel S10-515 DES-459294 expense
459297 70 2024-01-30 15:36:22+00 3070.1160000000004 3070.1160000000004 0 0 1 2024-02-12 12:58:47.869+00 2024-02-12 12:58:47.876+00 43 43 30/01/2024 12:36-Diesel S10-564 DES-459297 expense