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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
508326 2290 2023-09-23 14:24:00+00 65.4 65.4 0 0 1 2024-03-15 14:59:11.248+00 2024-03-15 14:59:11.253+00 276 276 23/09/2023 11:24-JAN1H62-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508326 expense
419880 2290 2023-07-26 21:37:56+00 76.3 76.3 0 0 1 2023-10-05 15:09:23.48+00 2023-10-05 15:09:23.491+00 276 276 26/07/2023 18:37-FYT8323-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419880 expense
419883 2290 2023-07-26 21:44:42+00 103.93 103.93 0 0 1 2023-10-05 15:09:26.969+00 2023-10-05 15:09:26.977+00 276 276 26/07/2023 18:44-RUP4H49-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-419883 expense
419919 2987 2158 2023-10-05 11:39:22+00 313.59 313.59 0 0 1 2023-10-06 09:47:41.107+00 2023-10-06 09:47:41.128+00 43 43 873755853 - GASOLINA COMUM 873755853 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419919 expense CENTRO AUTOMOTIVO ZAMBOTO
419920 1523 2158 2023-10-05 13:04:49+00 2000 2000 0 0 1 2023-10-06 09:47:44.458+00 2023-10-06 09:47:44.465+00 43 43 873783176 - DIESEL S-10 COMUM 873783176 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419920 expense AUTO POSTO ALVORADA CAJAMAR
419921 132 2158 2023-10-05 13:22:37+00 123.15 123.15 0 0 1 2023-10-06 09:47:46.29+00 2023-10-06 09:47:46.296+00 43 43 873788014 - GASOLINA COMUM 873788014 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419921 expense POSTO AZET
419922 106 2158 2023-10-05 21:34:58+00 279.43 279.43 0 0 1 2023-10-06 09:47:49.115+00 2023-10-06 09:47:49.122+00 43 43 873907560 - GASOLINA COMUM 873907560 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419922 expense AUTO POSTO ALVORADA CAJAMAR
419923 110 2158 2023-10-05 21:43:16+00 1199.97 1199.97 0 0 1 2023-10-06 09:47:50.713+00 2023-10-06 09:47:50.721+00 43 43 873909110 - DIESEL S-10 COMUM 873909110 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-419923 expense POSTO KM 24
2023-11-07 03:00:00+00 420097 2570 1892 2023-08-01 03:00:00+00 104.13 104.13 0 0 1 2023-10-06 19:14:59.876+00 2023-10-06 19:14:59.893+00 1172 1172 1DD5478141 1DD5478141 57110 - Deixar de conservar nas faixas da direita o veiculo lento BARUERI DER - SP DES-420097 expense
2023-11-08 03:00:00+00 420098 2949 1892 2023-07-28 03:00:00+00 104.13 104.13 0 0 1 2023-10-06 19:15:01.503+00 2023-10-06 19:15:01.511+00 1172 1172 1R 8751273 1R 8751273 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-420098 expense