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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
2023-05-10 03:00:00+00 275199 127 1892 2023-01-24 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:39:38.646+00 2023-04-17 14:39:38.651+00 1172 1172 1R 7772673 1R 7772673 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-275199 expense
20355 2290 118 2022-08-19 09:22:32+00 63.6 63.6 0 0 1 2022-09-26 19:21:54.386+00 2022-11-21 18:35:52.696+00 376 376 376 DES-020355 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020355 expense
20337 2290 324 2022-08-19 08:09:47+00 45.9 45.9 0 0 1 2022-09-26 19:21:32.229+00 2022-11-21 18:36:33.441+00 376 376 376 DES-020337 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-020337 expense
22326 2290 177 2022-08-19 09:12:55+00 11.7 11.7 0 0 1 2022-09-26 20:22:19.765+00 2022-11-21 18:35:54.761+00 376 376 376 DES-022326 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-022326 expense
133833 1692 2158 2022-11-28 22:10:22+00 97.13 97.13 0 0 2022-11-29 13:16:18.103+00 2022-11-29 14:43:30.646+00 43 43 43 817433873 - DIESEL S-10 COMUM 817433873 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133833 expense DECIO UBERLANDIA
20353 2290 203 2022-08-19 09:11:02+00 19.5 19.5 0 0 1 2022-09-26 19:21:51.741+00 2022-11-21 18:36:04.7+00 376 376 376 DES-020353 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020353 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133967 1422 2022-10-30 03:00:00+00 29.61 29.61 0 0 1 2022-11-29 20:00:42.977+00 2022-11-29 20:00:42.987+00 870 870 2218232461439 2218232461439 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 01 - TAG: 0731922960 22182324614 DES-133967 expense
275563 70 2023-04-18 01:01:12+00 2409.816 2409.816 0 0 1 2023-04-18 11:56:42.648+00 2023-04-18 11:56:42.68+00 43 43 17/04/2023 22:01-Diesel S10-626 DES-275563 expense
20338 2290 323 2022-08-19 07:40:08+00 35.7 35.7 0 0 1 2022-09-26 19:21:33.656+00 2022-11-21 18:36:38.32+00 376 376 376 DES-020338 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-020338 expense
20342 2290 332 2022-08-19 03:06:53+00 60.9 60.9 0 0 1 2022-09-26 19:21:39.321+00 2022-11-21 18:36:58.152+00 376 376 376 DES-020342 SP-330 - km 181+760 - Sul - Leme 5466807 DES-020342 expense