Export to CSV

Data

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
2024-04-01 03:00:00+00 457011 1892 2023-11-03 03:00:00+00 130.16 130.16 0 0 1 2024-02-02 13:47:37.726+00 2024-02-02 13:47:37.732+00 1172 1172 E000082932 E000082932 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-457011 expense
0002-11-30 03:05:04+00 457019 356 1892 2023-11-09 03:00:00+00 130.16 130.16 0 0 1 2024-02-02 13:47:49.937+00 2024-02-02 13:47:49.952+00 1172 1172 T692117458 T692117458 57030 - Deixar de conservar o veiculo na faixa a ele destinada GOIANIA PRF DES-457019 expense
2024-03-19 03:00:00+00 457022 634 1892 2023-09-07 03:00:00+00 104.12 104.12 0 0 1 2024-02-02 13:47:54.333+00 2024-02-02 13:47:54.34+00 1172 1172 S037418911 S037418911 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-457022 expense
457258 109 2158 2024-02-02 11:38:42+00 215.6 215.6 0 0 1 2024-02-03 09:35:10.952+00 2024-02-03 09:35:10.976+00 43 43 896307958 - GASOLINA COMUM 896307958 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457258 expense RUBIA AUTO POSTO
457297 770 2158 2024-02-03 14:38:34+00 139.75 139.75 0 0 1 2024-02-04 09:21:08.781+00 2024-02-04 09:21:08.832+00 43 43 896565888 - GASOLINA COMUM 896565888 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457297 expense POSTO BARREIRENSE
457330 99 2158 2024-02-04 17:37:22+00 273.73 273.73 0 0 1 2024-02-05 09:45:45.433+00 2024-02-05 09:45:45.457+00 43 43 896663811 - GASOLINA COMUM 896663811 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457330 expense AUTO POSTO SANTA EDWIRGES
457499 3463 592 2024-02-05 11:15:00+00 62.730000000000004 62.73 0 2024-02-05 17:36:16.979+00 2024-02-05 17:36:16.99+00 1767 1767 DES-457499 expense
457592 117 2158 2024-02-05 11:45:11+00 226.49 226.49 0 0 1 2024-02-06 09:34:24.323+00 2024-02-06 09:34:24.351+00 43 43 896761389 - GASOLINA COMUM 896761389 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457592 expense PORTAL DE SANTOS
457833 3496 2024-02-06 16:53:00+00 556.8 556.8 2024-02-06 16:53:12.813+00 2024-02-06 16:53:53.369+00 1767 1 1767 SAI-457833 stock_exit
458083 2024-01-03 13:51:00+00 2793 2793 0 0 2024-02-07 15:35:54.142+00 2024-02-07 15:40:35.328+00 43 43 43 IPANEMA DIESEL DES-458083 expense