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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 457049 1892 2023-11-03 03:00:00+00 104.12 104.12 0 0 1 2024-02-02 14:08:37.103+00 2024-02-02 14:08:37.112+00 1172 1172 5E0080095 5E0080095 5525 - Estacionar na contramao de direcao CUBATÃO PREF. DE: SP - CUBATAO DES-457049 expense
2024-04-01 03:00:00+00 457057 1892 2023-11-03 03:00:00+00 104.12 104.12 0 0 1 2024-02-02 14:08:54.871+00 2024-02-02 14:08:54.883+00 1172 1172 5E0082924 5E0082924 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457057 expense
2024-04-01 03:00:00+00 457062 1892 2023-11-03 03:00:00+00 156.18 156.18 0 0 1 2024-02-02 14:09:09.387+00 2024-02-02 14:09:09.399+00 1172 1172 5E0082894 5E0082894 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457062 expense
457969 124 2158 2024-02-06 18:21:32+00 1498.6 1498.6 0 0 1 2024-02-07 09:34:09.699+00 2024-02-07 09:34:09.707+00 43 43 897122530 - DIESEL S-10 COMUM 897122530 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457969 expense POSTO CAXUXA MGM
457983 669 2158 2024-02-07 00:21:23+00 1500 1500 0 0 1 2024-02-07 09:34:31.857+00 2024-02-07 09:34:31.863+00 43 43 897192734 - DIESEL S-10 COMUM 897192734 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457983 expense JUSSARA
458175 672 2158 2024-02-07 11:50:40+00 1500 1500 0 0 1 2024-02-08 09:48:04.212+00 2024-02-08 09:48:04.219+00 43 43 897250400 - DIESEL S-10 COMUM 897250400 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458175 expense JUSSARA
458179 250 2158 2024-02-07 14:44:47+00 38.9 38.9 0 0 1 2024-02-08 09:48:11.372+00 2024-02-08 09:48:11.377+00 43 43 897301226 - ARLA 32 897301226 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458179 expense MAHLE CAFE
458180 250 2158 2024-02-07 14:56:03+00 683.28 683.28 0 0 1 2024-02-08 09:48:12.92+00 2024-02-08 09:48:12.925+00 43 43 897303152 - DIESEL S-10 COMUM 897303152 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458180 expense MAHLE CAFE
458184 694 2158 2024-02-07 18:54:23+00 1499.92 1499.92 0 0 1 2024-02-08 09:48:20.076+00 2024-02-08 09:48:20.083+00 43 43 897357469 - DIESEL S-10 COMUM 897357469 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458184 expense POSTO CAXUXA MGM
459023 215 2024-02-08 11:30:00+00 9.54 9.54 2024-02-09 16:57:21.798+00 2024-02-09 16:57:21.804+00 1767 1767 SAI-459023 stock_exit