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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
329212 2423 2023-05-30 03:00:00+00 3.57 3.57 0 0 1 2023-06-28 16:56:34.56+00 2023-06-28 16:56:34.567+00 276 276 Rastreador/Mensalidade-NLD2222-6584115-1890 6584115-1890 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-329212 expense
329214 2423 2023-05-30 03:00:00+00 285.17 285.17 0 0 1 2023-06-28 16:56:39.372+00 2023-06-28 16:56:39.398+00 276 276 Rastreador/Serviços-NLD2222-6584115-1892 6584115-1892 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-329214 expense
329220 2423 2023-05-30 03:00:00+00 191.56 191.56 0 0 1 2023-06-28 16:56:53.746+00 2023-06-28 16:56:53.758+00 276 276 Rastreador/Mensalidade-NLR3377-6584115-1898 6584115-1898 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-329220 expense
455511 70 2024-01-20 01:07:26+00 1636.056 1636.056 0 0 1 2024-01-30 13:08:42.979+00 2024-01-30 13:08:42.993+00 43 43 19/01/2024 22:07-Diesel S10-540 DES-455511 expense
456953 1454 2158 2024-02-01 13:44:51+00 600 600 0 0 1 2024-02-02 12:01:41.72+00 2024-02-02 12:01:41.731+00 43 43 896096410 - DIESEL S-10 COMUM 896096410 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456953 expense AUTO POSTO VASSUNUNGA
456956 84 2158 2024-02-01 15:17:03+00 262.9 262.9 0 0 1 2024-02-02 12:01:49.736+00 2024-02-02 12:01:49.743+00 43 43 896119088 - GASOLINA COMUM 896119088 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456956 expense AUTO POSTO PAVAO 91
456957 3570 2158 2024-02-01 15:37:13+00 1298.11 1298.11 0 0 1 2024-02-02 12:01:58.121+00 2024-02-02 12:01:58.137+00 43 43 896123248 - DIESEL S-10 COMUM 896123248 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456957 expense AUTO POSTO ALVORADA CAJAMAR
456960 652 2158 2024-02-01 18:39:47+00 1500 1500 0 0 1 2024-02-02 12:02:11.228+00 2024-02-02 12:02:11.235+00 43 43 896182448 - DIESEL S-10 COMUM 896182448 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456960 expense POSTO CAXUXA MGM
2024-04-01 03:00:00+00 457012 1892 2023-11-03 03:00:00+00 130.16 130.16 0 0 1 2024-02-02 13:47:38.788+00 2024-02-02 13:47:38.793+00 1172 1172 E000082939 E000082939 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-457012 expense
457501 3463 592 2024-02-05 11:13:00+00 134.98 134.98 0 2024-02-05 17:37:51.674+00 2024-02-05 17:37:51.694+00 1767 1767 DES-457501 expense