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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
2024-04-01 03:00:00+00 457047 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:08:33.487+00 2024-02-02 14:08:33.491+00 1172 1172 5I0066078 5I0066078 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457047 expense
2024-04-01 03:00:00+00 457052 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:08:43.075+00 2024-02-02 14:08:43.099+00 1172 1172 5I0066048 5I0066048 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457052 expense
2024-04-01 03:00:00+00 457055 1892 2023-11-10 03:00:00+00 104.12 104.12 0 0 1 2024-02-02 14:08:50.167+00 2024-02-02 14:08:50.171+00 1172 1172 5E0083100 5E0083100 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457055 expense
2024-04-01 03:00:00+00 457058 1892 2023-11-03 03:00:00+00 156.18 156.18 0 0 1 2024-02-02 14:08:57.46+00 2024-02-02 14:08:57.47+00 1172 1172 5E0082913 5E0082913 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457058 expense
2024-04-01 03:00:00+00 457060 1892 2023-11-03 03:00:00+00 156.18 156.18 0 0 1 2024-02-02 14:09:04.569+00 2024-02-02 14:09:04.58+00 1172 1172 5E0082895 5E0082895 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457060 expense
2024-04-01 03:00:00+00 457064 1892 2023-11-10 03:00:00+00 104.12 104.12 0 0 1 2024-02-02 14:09:13.499+00 2024-02-02 14:09:13.507+00 1172 1172 5E0083412 5E0083412 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457064 expense
457598 44 2158 2024-02-05 21:26:21+00 280.16 280.16 0 0 1 2024-02-06 09:34:32.359+00 2024-02-06 09:34:32.366+00 43 43 896927893 - GASOLINA COMUM 896927893 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457598 expense AUTO POSTO NOVOS TEMPOS
457976 2949 2158 2024-02-06 21:12:38+00 597.73 597.73 0 0 1 2024-02-07 09:34:20.621+00 2024-02-07 09:34:20.626+00 43 43 897165695 - DIESEL S-10 COMUM 897165695 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457976 expense POSTO MONTE CARLO GUARA GOODCARD
457979 287 2158 2024-02-06 22:19:37+00 649.99 649.99 0 0 1 2024-02-07 09:34:26.043+00 2024-02-07 09:34:26.048+00 43 43 897178872 - DIESEL S-10 COMUM 897178872 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457979 expense JUSSARA
458174 3638 2158 2024-02-07 22:51:16+00 650 650 0 0 1 2024-02-08 09:48:02.093+00 2024-02-08 09:48:02.11+00 43 43 897416406 - DIESEL S-10 COMUM 897416406 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458174 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS