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
2023-05-22 03:00:00+00 332075 1892 2023-04-22 03:00:00+00 586.94 586.94 0 0 1 2023-06-30 13:44:09.686+00 2023-06-30 13:44:09.695+00 1172 1172 NMS2312601 NMS2312601 5002 - Nao indicar condutor SANTA RITA DO PARDO PREF. DE: MS - SANTA RITA DO PARDO DES-332075 expense
2023-07-31 03:00:00+00 332080 1892 2023-04-14 03:00:00+00 156.18 156.18 0 0 1 2023-06-30 13:44:20.912+00 2023-06-30 13:44:20.919+00 1172 1172 1L 7167391 1L 7167391 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-332080 expense
2023-08-07 03:00:00+00 332083 1892 2023-04-17 03:00:00+00 156.18 156.18 0 0 1 2023-06-30 13:44:29.72+00 2023-06-30 13:44:29.731+00 1172 1172 1L 7176392 1L 7176392 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-332083 expense
2023-08-07 03:00:00+00 332085 1892 2023-04-17 03:00:00+00 156.18 156.18 0 0 1 2023-06-30 13:44:36.125+00 2023-06-30 13:44:36.138+00 1172 1172 1L 7177662 1L 7177662 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-332085 expense
332225 117 2158 2023-06-30 11:11:41+00 244.75 244.75 0 0 1 2023-07-01 10:19:04.318+00 2023-07-01 10:19:04.322+00 43 43 855558562 - GASOLINA COMUM 855558562 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-332225 expense POSTO GAIVOTA
332229 630 2158 2023-06-30 18:37:09+00 180 180 0 0 1 2023-07-01 10:19:12.008+00 2023-07-01 10:19:12.015+00 43 43 855680456 - GASOLINA COMUM 855680456 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-332229 expense POSTO ARAGUAIA
332302 99 2158 2023-07-02 09:57:55+00 225.49 225.49 0 0 1 2023-07-03 09:25:22.898+00 2023-07-03 09:25:22.922+00 43 43 855897416 - GASOLINA COMUM 855897416 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-332302 expense AUTO POSTO SANTA EDWIRGES
332679 633 2158 2023-07-03 11:04:52+00 311.02 311.02 0 0 1 2023-07-04 09:26:13.153+00 2023-07-04 09:26:13.18+00 43 43 855999091 - GASOLINA COMUM 855999091 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-332679 expense COMLUBRI AUTO POSTO
455276 70 2024-01-20 11:33:18+00 800.667 800.667 0 0 1 2024-01-30 12:10:07.475+00 2024-01-30 12:10:07.484+00 43 43 20/01/2024 08:33-Diesel S10-584 DES-455276 expense
332912 44 2158 2023-07-04 11:19:03+00 224.77 224.77 0 0 1 2023-07-05 09:24:18.951+00 2023-07-05 09:24:18.995+00 43 43 856247946 - GASOLINA COMUM 856247946 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-332912 expense POSTO BARREIRENSE