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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
424199 106 2158 2023-10-19 09:54:23+00 193.48 193.48 0 0 1 2023-10-20 09:15:13.921+00 2023-10-20 09:15:13.951+00 43 43 876283004 - GASOLINA COMUM 876283004 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424199 expense COMLUBRI AUTO POSTO
424200 2370 2158 2023-10-19 14:23:43+00 1300.27 1300.27 0 0 1 2023-10-20 09:15:17.284+00 2023-10-20 09:15:17.302+00 43 43 876366931 - DIESEL S-10 COMUM 876366931 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424200 expense COMLUBRI AUTO POSTO
424201 112 2158 2023-10-19 18:35:21+00 320.66 320.66 0 0 1 2023-10-20 09:15:19.275+00 2023-10-20 09:15:19.283+00 43 43 876423752 - DIESEL S-10 COMUM 876423752 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424201 expense POSTO PORTO CARRERO
424202 524 2158 2023-10-19 19:02:14+00 378.83 378.83 0 0 1 2023-10-20 09:15:21.893+00 2023-10-20 09:15:21.898+00 43 43 876428371 - DIESEL S-10 COMUM 876428371 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424202 expense AUTO POSTO PRISCILA
2023-08-30 03:00:00+00 424398 1892 2023-07-31 03:00:00+00 390.46 390.46 0 0 1 2023-10-20 17:58:12.304+00 2023-10-20 17:58:12.327+00 1172 1172 I440064420 I440064420 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-424398 expense
2023-12-18 03:00:00+00 424399 1892 2023-07-31 03:00:00+00 312.36 312.36 0 0 1 2023-10-20 17:58:14.76+00 2023-10-20 17:58:14.767+00 1172 1172 5I1064421 5I1064421 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-424399 expense
2023-11-27 03:00:00+00 424400 1892 2023-08-29 03:00:00+00 208.25 208.25 0 0 1 2023-10-20 17:58:17.704+00 2023-10-20 17:58:17.715+00 1172 1172 5A0059977 5A0059977 50020 - Nao indicar condutor SÃO CARLOS PREF. DE: SP - SAO CARLOS DES-424400 expense
2023-11-23 03:00:00+00 424401 1892 2023-08-21 03:00:00+00 260.32 260.32 0 0 1 2023-10-20 17:58:19.872+00 2023-10-20 17:58:19.884+00 1172 1172 M000001906 M000001906 50020 - Nao indicar condutor JACAREI PREF. DE: SP - JACAREI DES-424401 expense
2023-11-27 03:00:00+00 424402 2301 1892 2023-08-21 03:00:00+00 156.18 156.18 0 0 1 2023-10-20 17:58:22.417+00 2023-10-20 17:58:22.428+00 1172 1172 1DD7361461 1DD7361461 51851 - Deixar o condutor/passageiro de usar cinto de seguranca SANTOS DER - SP DES-424402 expense
2023-12-18 03:00:00+00 424403 1892 2023-07-19 03:00:00+00 195.23 195.23 0 0 1 2023-10-20 17:58:25.76+00 2023-10-20 17:58:25.767+00 1172 1172 E000079805 E000079805 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-424403 expense