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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
592850 2370 2158 2024-05-20 13:37:14+00 1295.32 1295.32 0 0 1 2024-05-21 10:27:58.228+00 2024-05-21 10:27:58.235+00 43 43 927747187 - DIESEL S-10 COMUM 927747187 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592850 expense COMLUBRI AUTO POSTO
592851 44 2158 2024-05-20 14:49:06+00 174.26 174.26 0 0 1 2024-05-21 10:28:01.313+00 2024-05-21 10:28:01.318+00 43 43 927768714 - GASOLINA COMUM 927768714 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592851 expense DECIO BURITI
592853 3096 2158 2024-05-20 17:30:57+00 208.79 208.79 0 0 1 2024-05-21 10:28:06.554+00 2024-05-21 10:28:06.558+00 43 43 927802773 - GASOLINA COMUM 927802773 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592853 expense AUTO POSTO SIDNEY
592854 524 2158 2024-05-20 19:01:54+00 362.34 362.34 0 0 1 2024-05-21 10:28:08.241+00 2024-05-21 10:28:08.246+00 43 43 927826048 - DIESEL S-10 COMUM 927826048 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-592854 expense AUTO POSTO PRISCILA
593270 770 2158 2024-05-21 14:34:02+00 274.9 274.9 0 0 1 2024-05-22 10:37:24.437+00 2024-05-22 10:37:24.492+00 43 43 927991148 - GASOLINA COMUM 927991148 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-593270 expense AUTO POSTO NC
2024-07-19 03:00:00+00 594124 1892 2024-03-08 03:00:00+00 195.23 195.23 0 0 1 2024-05-23 17:20:47.125+00 2024-05-23 17:20:47.135+00 1172 1172 E000086142 E000086142 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-594124 expense
593272 1523 2158 2024-05-21 20:15:41+00 1520 1520 0 0 1 2024-05-22 10:37:38.371+00 2024-05-22 10:37:38.38+00 43 43 928072327 - DIESEL S-10 COMUM 928072327 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-593272 expense POSTO TULIO OSORIO
593273 143 2158 2024-05-21 21:52:58+00 626 626 0 0 1 2024-05-22 10:37:40.691+00 2024-05-22 10:37:40.699+00 43 43 928096968 - DIESEL S-10 COMUM 928096968 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-593273 expense POSTO ALVORADA
593842 2872 2158 2024-05-22 15:16:27+00 650 650 0 0 1 2024-05-23 10:37:41.47+00 2024-05-23 10:37:41.474+00 43 43 928249186 - DIESEL S-10 COMUM 928249186 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-593842 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
593843 3097 2158 2024-05-22 16:37:36+00 1497.82 1497.82 0 0 1 2024-05-23 10:37:44.738+00 2024-05-23 10:37:44.746+00 43 43 928266869 - DIESEL S-10 COMUM 928266869 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-593843 expense AUTO POSTO FLOR DO VERA LTDA