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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
581284 524 2158 2024-04-10 20:24:18+00 306.35 306.35 0 0 1 2024-04-11 10:37:58.348+00 2024-04-11 10:37:58.354+00 43 43 919978202 - DIESEL S-10 COMUM 919978202 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581284 expense AUTO POSTO PRISCILA
581285 2836 2158 2024-04-10 20:59:20+00 650 650 0 0 1 2024-04-11 10:38:01.026+00 2024-04-11 10:38:01.03+00 43 43 919987677 - DIESEL S-10 COMUM 919987677 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581285 expense JUSSARA
581286 85 2158 2024-04-10 21:00:48+00 1499.99 1499.99 0 0 1 2024-04-11 10:38:02.821+00 2024-04-11 10:38:02.831+00 43 43 919988004 - DIESEL S-10 COMUM 919988004 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581286 expense POSTO ITAMARATY
581287 632 2158 2024-04-10 21:04:34+00 1500 1500 0 0 1 2024-04-11 10:38:04.583+00 2024-04-11 10:38:04.586+00 43 43 919989915 - DIESEL S-10 COMUM 919989915 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581287 expense POSTO ITAMARATY
2024-06-07 03:00:00+00 581405 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:07.564+00 2024-04-11 13:17:07.58+00 1172 1172 I440067408 I440067408 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581405 expense
2024-06-07 03:00:00+00 581406 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:09.739+00 2024-04-11 13:17:09.747+00 1172 1172 I440067405 I440067405 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581406 expense
2024-06-07 03:00:00+00 581407 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:12.922+00 2024-04-11 13:17:12.934+00 1172 1172 I440067304 I440067304 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581407 expense
2024-06-07 03:00:00+00 581408 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:14.715+00 2024-04-11 13:17:14.723+00 1172 1172 I440067305 I440067305 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581408 expense
2024-06-07 03:00:00+00 581409 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:16.364+00 2024-04-11 13:17:16.371+00 1172 1172 I440067412 I440067412 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581409 expense
2024-05-20 03:00:00+00 581411 1892 2024-01-29 03:00:00+00 130.16 130.16 0 0 1 2024-04-11 13:17:20.02+00 2024-04-11 13:17:20.038+00 1172 1172 R025721697 R025721697 7455 - Velocidade - ate 20% TRINDADE GOINFRA - GO DES-581411 expense