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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
137344 2290 2022-10-29 09:34:10+00 63.6 63.6 0 0 1 2022-12-12 18:19:05.356+00 2022-12-12 18:19:05.364+00 870 870 29/10/2022 06:34-JBA5G35-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-137344 expense
137345 2290 2022-10-29 09:52:45+00 23.4 23.4 0 0 1 2022-12-12 18:19:08.544+00 2022-12-12 18:19:08.556+00 870 870 29/10/2022 06:52-JBA5F83-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-137345 expense
142077 2290 2022-11-08 13:32:13+00 95.4 95.4 0 0 1 2022-12-13 11:12:46.076+00 2022-12-13 11:12:46.091+00 870 870 08/11/2022 10:32-FYN2H44-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142077 expense
142085 2290 2022-11-05 11:41:49+00 94.5 94.5 0 0 1 2022-12-13 11:13:05.877+00 2022-12-13 11:13:05.887+00 870 870 05/11/2022 08:41-CUA3H57-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-142085 expense
155416 145 2158 2022-12-13 12:44:21+00 999.95 999.95 0 0 1 2022-12-14 09:19:10.596+00 2022-12-14 09:19:10.612+00 43 43 820043193 - DIESEL S-10 COMUM 820043193 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155416 expense COMLUBRI AUTO POSTO
155419 627 2158 2022-12-13 14:27:14+00 264.06 264.06 0 0 1 2022-12-14 09:19:17.953+00 2022-12-14 09:19:17.959+00 43 43 820083025 - GASOLINA COMUM 820083025 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155419 expense AUTO POSTO BARRA LIMPA
155431 143 2158 2022-12-13 22:17:07+00 999.96 999.96 0 0 1 2022-12-14 09:19:45.26+00 2022-12-14 09:19:45.269+00 43 43 820179416 - DIESEL S-10 COMUM 820179416 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155431 expense ADVANS AUTO POSTO
155433 701 2158 2022-12-13 23:36:49+00 594.24 594.24 0 0 1 2022-12-14 09:19:48.717+00 2022-12-14 09:19:48.723+00 43 43 820189282 - DIESEL S-10 COMUM 820189282 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155433 expense JOSE VISANI E CIA LTDA
155435 109 2158 2022-12-14 00:24:11+00 200.1 200.1 0 0 1 2022-12-14 09:19:52.894+00 2022-12-14 09:19:52.903+00 43 43 820192768 - GASOLINA COMUM 820192768 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155435 expense COMLUBRI AUTO POSTO
2023-05-22 03:00:00+00 275229 2469 1892 2023-02-09 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:13.981+00 2023-04-17 14:40:13.991+00 1172 1172 1DB8871941 1DB8871941 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-275229 expense