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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
2024-07-10 03:00:00+00 589614 1892 2024-02-16 03:00:00+00 156.18 156.18 0 0 1 2024-05-09 12:47:09.418+00 2024-05-09 12:47:09.512+00 1172 1172 5E0081803 5E0081803 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-589614 expense
2024-06-12 03:00:00+00 589615 1892 2024-03-06 03:00:00+00 104.13 104.13 0 0 1 2024-05-09 12:47:27.684+00 2024-05-09 12:47:27.704+00 1172 1172 1DF2358031 1DF2358031 57030 - Deixar de conservar o veiculo na faixa a ele destinada PIRASSUNUNGA DER - SP DES-589615 expense
2024-06-17 03:00:00+00 589616 1892 2024-03-07 03:00:00+00 234.78 234.78 0 0 1 2024-05-09 12:47:36.792+00 2024-05-09 12:47:36.813+00 1172 1172 1DF2786591 1DF2786591 76332 - Dirigir veiculo segurando ou manuseando telefone celular SALES OLIVEIRA DER - SP DES-589616 expense
2024-06-17 03:00:00+00 589617 1892 2024-03-04 03:00:00+00 104.13 104.13 0 0 1 2024-05-09 12:47:45.452+00 2024-05-09 12:47:45.464+00 1172 1172 1J 4488608 1J 4488608 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-589617 expense
2024-06-17 03:00:00+00 589618 1892 2024-03-04 03:00:00+00 104.13 104.13 0 0 1 2024-05-09 12:47:53.764+00 2024-05-09 12:47:53.779+00 1172 1172 1J 4380828 1J 4380828 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-589618 expense
589996 116 2158 2024-05-09 11:15:22+00 646.28 646.28 0 0 1 2024-05-10 10:37:11.357+00 2024-05-10 10:37:11.396+00 43 43 925607295 - DIESEL S-10 COMUM 925607295 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589996 expense POSTO CAXUXA MGM
589998 711 2158 2024-05-09 14:53:41+00 1497.92 1497.92 0 0 1 2024-05-10 10:37:23.19+00 2024-05-10 10:37:23.202+00 43 43 925675590 - DIESEL S-10 COMUM 925675590 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589998 expense POSTO CAXUXA MGM
589999 630 2158 2024-05-09 16:17:11+00 237.39 237.39 0 0 1 2024-05-10 10:37:25.494+00 2024-05-10 10:37:25.5+00 43 43 925691615 - GASOLINA COMUM 925691615 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-589999 expense POSTO ARAGUAIA
590000 44 2158 2024-05-09 16:31:54+00 115.02 115.02 0 0 1 2024-05-10 10:37:27.219+00 2024-05-10 10:37:27.224+00 43 43 925695344 - ETANOL 925695344 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590000 expense POSTO BARREIRENSE
590001 44 2158 2024-05-09 16:40:03+00 115.02 115.02 0 0 1 2024-05-10 10:37:29.923+00 2024-05-10 10:37:29.93+00 43 43 925696947 - ETANOL 925696947 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-590001 expense POSTO BARREIRENSE