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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
2023-02-22 03:00:00+00 189979 1892 2022-10-27 03:00:00+00 104.13 104.13 0 0 1 2023-01-20 17:42:59.184+00 2023-01-20 17:42:59.197+00 1172 1172 JR-B5-450558 JR-B5-450558 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-189979 expense
190024 1996 2158 2023-01-20 14:24:51+00 999.95 999.95 0 0 1 2023-01-21 09:26:12.13+00 2023-01-21 09:26:12.152+00 43 43 826530707 - DIESEL S-10 COMUM 826530707 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190024 expense COMLUBRI AUTO POSTO
190025 134 2158 2023-01-20 14:54:52+00 648 648 0 0 1 2023-01-21 09:26:15.599+00 2023-01-21 09:26:15.616+00 43 43 826538840 - DIESEL S-10 COMUM 826538840 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190025 expense DECIO UBERLANDIA
290980 2290 2023-04-22 10:09:21+00 72 72 0 0 1 2023-05-22 22:06:11.381+00 2023-05-22 22:06:11.385+00 276 276 22/04/2023 07:09-RVT4F10-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-290980 expense
190027 99 2158 2023-01-20 17:43:44+00 144.8 144.8 0 0 1 2023-01-21 09:26:19.712+00 2023-01-21 09:26:19.719+00 43 43 826574605 - GASOLINA COMUM 826574605 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190027 expense COMLUBRI AUTO POSTO
190028 129 2158 2023-01-20 18:52:18+00 228.39 228.39 0 0 1 2023-01-21 09:26:21.836+00 2023-01-21 09:26:21.855+00 43 43 826590841 - GASOLINA COMUM 826590841 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190028 expense POSTO SAO ROQUE MORRINHOS
190029 90 2158 2023-01-20 19:27:14+00 1260.48 1260.48 0 0 1 2023-01-21 09:26:23.79+00 2023-01-21 09:26:23.799+00 43 43 826584529 - DIESEL S-10 COMUM 826584529 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190029 expense AUTO POSTO RECANTO
190030 117 2158 2023-01-20 23:21:29+00 244.93 244.93 0 0 1 2023-01-21 09:26:25.729+00 2023-01-21 09:26:25.735+00 43 43 826647878 - GASOLINA COMUM 826647878 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190030 expense PORTAL DE SANTOS
190065 94 2158 2023-01-22 13:14:49+00 131.3 131.3 0 0 1 2023-01-23 09:24:11.584+00 2023-01-23 09:24:11.606+00 43 43 826793624 - GASOLINA COMUM 826793624 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190065 expense POSTO CARRETEIRO
290986 2290 2023-04-22 17:28:35+00 56.24 56.24 0 0 1 2023-05-22 22:06:17.621+00 2023-05-22 22:06:17.625+00 276 276 22/04/2023 14:28-JBA8C70-6067138 SP 294 - km 425+700 - LESTE - Garca 6067138 DES-290986 expense