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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
2023-02-06 03:00:00+00 158109 693 1892 2022-10-28 03:00:00+00 104.13 104.13 0 0 1 2022-12-30 12:32:35.778+00 2022-12-30 12:32:35.787+00 1172 1172 1DB2966451 1DB2966451 76332 - Dirigir veiculo segurando ou manuseando telefone celular RIBEIRAO PRETO DER - SP DES-158109 expense
158061 70 2022-12-28 10:04:40+00 1428.4450000000002 1428.4450000000002 0 0 1 2022-12-29 19:14:25.585+00 2022-12-29 19:14:25.594+00 43 43 28/12/2022 07:04-Diesel S10-612 DES-158061 expense
2023-03-07 03:00:00+00 158120 1892 2022-10-14 03:00:00+00 156.18 156.18 0 0 1 2022-12-30 12:32:50.1+00 2022-12-30 12:32:50.111+00 1172 1172 5E0069719 5E0069719 5746 - Transitar em locais e horarios nao permitidos DETRAN GO N INFORMA PREF. DE: SP - PIRACICABA DES-158120 expense
158496 664 2158 2023-01-02 16:52:59+00 798.27 798.27 0 0 1 2023-01-03 09:17:25.114+00 2023-01-03 09:17:25.13+00 43 43 823408434 - DIESEL S-10 COMUM 823408434 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158496 expense JOSE VISANI E CIA LTDA
158499 129 2158 2023-01-02 19:05:30+00 286.61 286.61 0 0 1 2023-01-03 09:17:30.803+00 2023-01-03 09:17:30.812+00 43 43 823437669 - GASOLINA COMUM 823437669 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158499 expense POSTO CAXUXA MGM
144810 2290 2022-11-12 14:49:50+00 55 55 0 0 1 2022-12-13 12:27:54.548+00 2022-12-13 12:27:54.561+00 870 870 12/11/2022 11:49-RUT4J82-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144810 expense
144811 2290 2022-11-12 14:50:30+00 64.8 64.8 0 0 1 2022-12-13 12:27:55.864+00 2022-12-13 12:27:55.875+00 870 870 12/11/2022 11:50-JBA7A23-5770747 SP-270 - km 590 - Oeste - Presidente Bernardes 5770747 DES-144811 expense
144815 2290 2022-11-12 15:11:40+00 62.89 62.89 0 0 1 2022-12-13 12:28:00.858+00 2022-12-13 12:28:00.862+00 870 870 12/11/2022 12:11-EIL3H43-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144815 expense
104604 2290 208 2022-07-21 22:57:35+00 42 42 0 0 1 2022-10-25 20:04:28.691+00 2022-12-08 18:35:48.827+00 870 177 870 DES-104604 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104604 expense
104590 2290 211 2022-07-21 22:51:22+00 35 35 0 0 1 2022-10-25 20:03:58.72+00 2022-12-08 18:35:51.68+00 870 177 870 DES-104590 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104590 expense