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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
2024-06-03 03:00:00+00 579578 1892 2024-01-15 03:00:00+00 195.23 195.23 0 0 1 2024-04-04 18:25:33.621+00 2024-04-04 18:25:33.649+00 1172 1172 E000085234 E000085234 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-579578 expense
579685 2948 2158 2024-04-04 09:53:13+00 647.9 647.9 0 0 1 2024-04-05 10:36:39+00 2024-04-05 10:36:39.084+00 43 43 918639626 - DIESEL S-10 COMUM 918639626 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579685 expense REDE ARAUJO
579686 2988 2158 2024-04-04 09:57:35+00 647.9 647.9 0 0 1 2024-04-05 10:36:42.522+00 2024-04-05 10:36:42.529+00 43 43 918640367 - DIESEL S-10 COMUM 918640367 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579686 expense REDE ARAUJO
579690 711 2158 2024-04-04 13:24:26+00 1449.6 1449.6 0 0 1 2024-04-05 10:36:53.546+00 2024-04-05 10:36:53.555+00 43 43 918711523 - DIESEL S-10 COMUM 918711523 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579690 expense POSTO CAXUXA MGM
579689 103 2158 2024-04-04 13:12:01+00 1485.84 1485.84 0 0 1 2024-04-05 10:36:51.763+00 2024-04-05 10:36:51.766+00 43 43 918707662 - DIESEL S-10 COMUM 918707662 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579689 expense POSTO CAXUXA MGM
579692 2295 2158 2024-04-04 14:13:19+00 900 900 0 0 1 2024-04-05 10:36:57.196+00 2024-04-05 10:36:57.206+00 43 43 918723634 - DIESEL S-10 COMUM 918723634 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579692 expense COMERCIO DE COMBUSTIVEIS AFC
579695 2299 2158 2024-04-04 18:57:39+00 569 569 0 0 1 2024-04-05 10:37:06.059+00 2024-04-05 10:37:06.067+00 43 43 918792279 - DIESEL S-10 COMUM 918792279 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579695 expense JUSSARA
2024-06-07 03:00:00+00 581410 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:18.588+00 2024-04-11 13:17:18.6+00 1172 1172 I440067411 I440067411 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581410 expense
579696 110 2158 2024-04-04 21:34:16+00 1500 1500 0 0 1 2024-04-05 10:37:08.729+00 2024-04-05 10:37:08.739+00 43 43 918835315 - DIESEL S-10 COMUM 918835315 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579696 expense POSTO KM 24
580014 118 2158 2024-04-05 16:47:58+00 336.88 336.88 0 0 1 2024-04-06 10:37:45.271+00 2024-04-06 10:37:45.309+00 43 43 919016991 - DIESEL S-10 COMUM 919016991 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-580014 expense AUTO POSTO BE