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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
157341 129 2158 2022-12-25 12:13:22+00 223.74 223.74 0 0 1 2022-12-26 09:39:55.216+00 2022-12-26 09:39:55.225+00 43 43 822189656 - GASOLINA ADITIVADA 822189656 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157341 expense POSTO AZET
157638 77 2158 2022-12-26 13:46:24+00 591.07 591.07 0 0 1 2022-12-27 09:18:21.076+00 2022-12-27 09:18:21.087+00 43 43 822309063 - DIESEL S-10 COMUM 822309063 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157638 expense ROTONDO AUTO POSTO
157639 110 2158 2022-12-26 14:15:29+00 1000 1000 0 0 1 2022-12-27 09:18:22.938+00 2022-12-27 09:18:22.947+00 43 43 822316729 - DIESEL S-10 COMUM 822316729 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157639 expense ROTONDO AUTO POSTO
157821 524 2158 2022-12-27 10:13:21+00 1000 1000 0 0 1 2022-12-28 09:19:27.835+00 2022-12-28 09:19:27.855+00 43 43 822433488 - DIESEL S-10 COMUM 822433488 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157821 expense ROTONDO AUTO POSTO
0002-11-30 03:05:04+00 157185 1892 2022-11-04 03:00:00+00 195.23 195.23 0 0 1 2022-12-23 12:39:05.192+00 2022-12-28 12:13:59.368+00 1172 1172 1172 E000068856 E000068856 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-157185 expense
0002-11-30 03:05:04+00 157187 1892 2022-11-04 03:00:00+00 195.23 195.23 0 0 1 2022-12-23 12:39:07.439+00 2022-12-28 12:14:01.072+00 1172 1172 1172 E000068855 E000068855 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-157187 expense
157967 121 2158 2022-12-28 09:19:54+00 650 650 0 0 1 2022-12-29 10:26:22.197+00 2022-12-29 10:26:22.22+00 43 43 822616503 - DIESEL S-10 COMUM 822616503 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157967 expense POSTO CAXUXA MGM
158094 706 2158 2022-12-29 09:10:52+00 798.51 798.51 0 0 1 2022-12-30 09:17:32.382+00 2022-12-30 09:17:32.424+00 43 43 822795413 - DIESEL S-10 COMUM 822795413 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158094 expense JOSE VISANI E CIA LTDA
158207 94 2158 2022-12-31 10:05:59+00 188.88 188.88 0 0 1 2023-01-01 10:47:07.348+00 2023-01-01 10:47:07.374+00 43 43 823166198 - GASOLINA COMUM 823166198 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158207 expense POSTO CARRETEIRO
158452 1792 2158 2022-12-28 09:22:37+00 650 650 0 0 1 2023-01-02 20:28:26.331+00 2023-01-02 20:28:26.34+00 43 43 822616710 - DIESEL S-10 COMUM 822616710 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158452 expense POSTO CAXUXA MGM