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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
2020-08-10 03:00:00+00 167 1892 224 2020-08-10 03:00:00+00 212.48 212.48 0 0 1 2022-07-13 19:36:54.433+00 2022-12-22 20:42:51.762+00 77 1403 77 DES-000167 T001069692 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao DETRAN GO N INFORMA PREF. DE: GO - GOIANIA DES-000167 expense
2022-05-03 03:00:00+00 183 1892 535 2021-10-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:12.619+00 2022-12-22 20:10:10.456+00 77 1403 77 DES-000183 S025830168 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-000183 expense
99866 2290 320 2022-07-12 19:00:45+00 113.6 113.6 0 0 1 2022-10-25 16:50:33.295+00 2022-12-09 14:34:35.694+00 870 177 870 DES-099866 SP-055 - km 250 - Oeste - Santos 5294728 DES-099866 expense
2022-03-22 03:00:00+00 287 1892 233 2021-09-03 03:00:00+00 139.46 139.46 0 0 1 2022-07-13 19:39:09.831+00 2022-12-22 20:08:57.733+00 77 1403 77 DES-000287 QV-B1-959664 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-000287 expense
434205 70 2023-11-18 01:49:07+00 2159.46 2159.46 0 0 1 2023-11-21 13:40:28.131+00 2023-11-21 13:40:28.16+00 43 43 17/11/2023 22:49-Diesel S10-656 DES-434205 expense
2022-04-19 03:00:00+00 153 1892 335 2020-11-15 03:00:00+00 138.38 138.38 0 0 1 2022-07-13 19:36:39.005+00 2022-12-22 20:09:42.661+00 77 1403 77 DES-000153 T001440594 7242 - Nao acender luz baixa quando o veiculo estiver em tuneis/rodovias DETRAN GO N INFORMA DER - GO DES-000153 expense
2022-08-01 03:00:00+00 1203 107 1892 207 2022-04-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:31.636+00 2022-12-22 20:13:12.202+00 77 1403 77 DES-001203 1K 8270117 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-001203 expense
275130 2571 2158 2023-04-14 21:46:33+00 263.04 263.04 0 0 1 2023-04-15 09:19:39.709+00 2023-04-15 09:19:39.714+00 43 43 841828611 - GASOLINA COMUM 841828611 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275130 expense COMLUBRI AUTO POSTO
17120 2290 176 2022-08-26 02:03:00+00 112.2 112.2 0 0 1 2022-09-20 20:12:02.396+00 2022-11-29 23:03:37.199+00 514 77 514 DES-017120 SP-310 - km 282+400 - Sul - Araraquara DES-017120 expense
12167 2290 111 2022-08-26 10:39:00+00 84.07 84.07 0 0 1 2022-09-20 17:51:28.241+00 2022-11-29 23:00:22.671+00 514 77 514 DES-012167 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012167 expense