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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
44008 2290 2022-08-26 19:35:26+00 31.2 31.2 0 0 1 2022-09-29 19:29:36.731+00 2022-11-29 22:43:29.545+00 870 77 870 DES-044008 RNG4D02 5466807 DES-044008 expense
137077 143 2158 2022-12-09 13:22:39+00 381.6 381.6 0 0 1 2022-12-10 09:29:32.409+00 2022-12-10 09:29:32.418+00 43 43 819452698 - DIESEL S-10 COMUM 819452698 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-137077 expense POSTO PICA PAU I
137126 137 2158 2022-12-10 14:21:44+00 1194.16 1194.16 0 0 1 2022-12-12 09:20:13.961+00 2022-12-12 09:20:13.968+00 43 43 819616630 - DIESEL S-10 COMUM 819616630 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-137126 expense POSTO CAXUXA MGM
142045 117 2158 2022-12-12 11:20:42+00 200.65 200.65 0 0 1 2022-12-13 09:31:49.907+00 2022-12-13 09:31:49.947+00 43 43 819786297 - GASOLINA COMUM 819786297 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-142045 expense PORTAL DE SANTOS
20274 2290 134 2022-08-18 23:47:01+00 15 15 0 0 1 2022-09-26 19:20:02.975+00 2022-11-21 18:38:34.56+00 376 376 376 DES-020274 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020274 expense
142047 77 2158 2022-12-12 14:31:38+00 999.95 999.95 0 0 1 2022-12-13 09:31:54.928+00 2022-12-13 09:31:54.932+00 43 43 819860130 - DIESEL S-10 COMUM 819860130 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-142047 expense ROTONDO AUTO POSTO
65619 70 146 2022-04-05 11:05:23+00 0 0 0 0 1 2022-10-03 15:56:17.39+00 2022-10-03 15:56:17.394+00 43 43 05/04/2022 08:05-Diesel S10-533 DES-065619 expense
283870 5 6031 2023-05-08 19:14:03.452+00 494 494 0 2023-05-09 14:09:10.031+00 2023-05-09 14:09:10.041+00 37 37 DES-283870 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133974 1422 2022-10-23 01:21:41+00 6 6 0 0 1 2022-11-29 20:01:04.836+00 2022-12-22 05:04:46.291+00 870 1403 870 DES-133974 2218232461451 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 22/10/2022 19:59:41 - TAG: 0718012620 - PERMANENCIA: 2h21m60s - NOME: LITORAL PLAZA SHOPPING 22182324614 DES-133974 expense
65621 70 280 2022-04-05 11:24:28+00 0 0 0 0 1 2022-10-03 15:56:19.426+00 2022-10-03 15:56:19.431+00 43 43 05/04/2022 08:24-Diesel S10-520 DES-065621 expense