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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
323271 2 2023-06-09 12:38:08.413+00 599.6 599.6 2023-06-09 17:41:11.132+00 2023-06-21 13:31:35.28+00 40 1 40 LANTERNAGEM SAI-323271 stock_exit
325929 215 2191 2023-06-21 19:50:00+00 4237.95 4237.95 0 2023-06-21 19:52:06.644+00 2023-06-21 19:52:06.656+00 111 111 DES-325929 expense
332407 70 2023-06-30 18:56:02+00 2385.7079999999996 2385.7079999999996 0 0 1 2023-07-03 11:34:01.886+00 2023-07-03 11:34:01.894+00 43 43 30/06/2023 15:56-Diesel S10-527 DES-332407 expense
325997 643 2158 2023-06-21 17:18:38+00 641.3 641.3 0 0 1 2023-06-22 09:31:08.764+00 2023-06-22 09:31:08.776+00 43 43 853938483 - DIESEL S-10 COMUM 853938483 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325997 expense POSTO ALVORADA
326000 143 2158 2023-06-21 19:42:30+00 648.75 648.75 0 0 1 2023-06-22 09:31:16.508+00 2023-06-22 09:31:16.512+00 43 43 853987224 - DIESEL S-10 COMUM 853987224 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326000 expense POSTO CAXUXA MGM
326226 633 2158 2023-06-22 11:57:18+00 304.79 304.79 0 0 1 2023-06-23 09:23:03.333+00 2023-06-23 09:23:03.388+00 43 43 854091174 - GASOLINA COMUM 854091174 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326226 expense COMLUBRI AUTO POSTO
326346 70 2023-04-20 17:15:13+00 3357.7152 3357.7152 0 0 1 2023-06-23 14:39:49.311+00 2023-06-23 14:39:49.327+00 43 43 20/04/2023 14:15-Diesel S10-500 DES-326346 expense
2023-07-20 03:00:00+00 326417 1892 2023-03-31 03:00:00+00 104.13 104.13 0 0 1 2023-06-23 17:41:25.268+00 2023-06-23 17:41:25.29+00 1172 1172 QC-A1-254288 QC-A1-254288 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO PREF. DE: SP - SAO PAULO DES-326417 expense
2023-08-07 03:00:00+00 326418 1892 2023-02-05 03:00:00+00 104.12 104.12 0 0 1 2023-06-23 17:41:26.324+00 2023-06-23 17:41:26.33+00 1172 1172 R023066495 R023066495 7455 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-326418 expense
326459 770 2158 2023-06-23 10:45:16+00 249.5 249.5 0 0 1 2023-06-24 09:22:53.995+00 2023-06-24 09:22:54.023+00 43 43 854278849 - GASOLINA COMUM 854278849 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326459 expense POSTO CONFIANTE 4