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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
283318 2 2023-05-06 11:45:13.049+00 41.87 41.87 2023-05-06 12:52:38.895+00 2023-05-06 12:53:16.973+00 40 1 40 ELETRICA ALESSANDRO SAI-283318 stock_exit
0002-11-30 03:05:04+00 283212 1892 2023-02-20 03:00:00+00 195.23 195.23 0 0 1 2023-05-05 17:45:25.448+00 2023-05-05 17:45:25.463+00 1172 1172 C780190262 C780190262 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-283212 expense
2023-06-12 03:00:00+00 283213 1892 2023-03-05 03:00:00+00 156.18 156.18 0 0 1 2023-05-05 17:45:28.78+00 2023-05-05 17:45:28.806+00 1172 1172 1L 7021712 1L 7021712 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-283213 expense
283452 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:01:32.56+00 2023-05-08 12:01:32.579+00 276 276 Rastreador/Mensalidade-OOF0007-213312-12 213312-12 LICENCA DE USO MENSAL CARRETA DES-283452 expense
284057 2370 2158 2023-05-09 17:54:05+00 1067.28 1067.28 0 0 1 2023-05-10 09:15:56.604+00 2023-05-10 09:15:56.614+00 43 43 846124291 - DIESEL S-10 COMUM 846124291 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284057 expense AUTO POSTO ALVORADA CAJAMAR
284058 974 2158 2023-05-09 21:57:28+00 233.49 233.49 0 0 1 2023-05-10 09:15:58.664+00 2023-05-10 09:15:58.671+00 43 43 846177960 - GASOLINA COMUM 846177960 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284058 expense AUTO POSTO SHALON
284310 770 2158 2023-05-10 10:33:59+00 152 152 0 0 1 2023-05-11 05:44:14.113+00 2023-05-11 05:44:14.121+00 43 43 846220766 - GASOLINA COMUM 846220766 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284310 expense POSTO BARREIRENSE
284311 770 2158 2023-05-10 10:34:32+00 152.52 152.52 0 0 1 2023-05-11 05:44:15.883+00 2023-05-11 05:44:15.89+00 43 43 846220941 - GASOLINA COMUM 846220941 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284311 expense POSTO BARREIRENSE
2024-01-09 03:00:00+00 438331 1892 2023-06-28 03:00:00+00 208.25 208.25 0 0 1 2023-12-01 16:58:43.978+00 2023-12-01 16:58:43.983+00 1172 1172 N000192570 (S035594091) N000192570 (S035594091) 50020 - Nao indicar condutor BRASILIA DNIT DES-438331 expense
284377 2 2023-05-11 12:24:47.19+00 85.49600000000001 85.49600000000001 2023-05-11 14:12:56.675+00 2023-05-11 19:54:35.864+00 40 1 40 LANTERNAGEM SAI-284377 stock_exit