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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
160925 491 2158 2023-01-04 13:29:35+00 999.99 999.99 0 0 1 2023-01-05 09:20:32.556+00 2023-01-05 09:20:32.568+00 43 43 823741679 - DIESEL S-10 COMUM 823741679 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160925 expense POSTO PICA PAU III
160931 116 2158 2023-01-04 17:57:39+00 648.9 648.9 0 0 1 2023-01-05 09:20:52.498+00 2023-01-05 09:20:52.507+00 43 43 823792329 - DIESEL S-10 COMUM 823792329 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160931 expense POSTO CAXUXA MGM
160935 212 2158 2023-01-04 21:36:52+00 123.11 123.11 0 0 1 2023-01-05 09:21:02.357+00 2023-01-05 09:21:02.368+00 43 43 823836194 - ARLA 32 823836194 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160935 expense POSTO MAZOTI
161169 458 2158 2023-01-05 12:54:37+00 714 714 0 0 1 2023-01-06 09:20:40.532+00 2023-01-06 09:20:40.544+00 43 43 823920090 - DIESEL S-10 COMUM 823920090 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161169 expense QUINTA DO MARQUES
161176 83 2158 2023-01-05 16:49:54+00 650 650 0 0 1 2023-01-06 09:20:57.916+00 2023-01-06 09:20:57.923+00 43 43 823965842 - DIESEL S-10 COMUM 823965842 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161176 expense JUSSARA
278892 2423 2023-03-31 03:00:00+00 3.53 3.53 0 0 1 2023-05-02 15:35:35.069+00 2023-05-02 15:35:35.072+00 276 276 Rastreador/Mensalidade-JAS1E44-6502664-994 6502664-994 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278892 expense
161645 2290 2022-11-25 10:02:29+00 151 151 0 0 1 2023-01-10 11:38:00.805+00 2023-01-10 11:38:00.813+00 870 870 25/11/2022 07:02-JBA5H89-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-161645 expense
103269 2290 2022-07-09 13:27:36+00 40.8 40.8 0 0 1 2022-10-25 19:18:37.668+00 2022-12-09 13:20:11.587+00 870 177 870 DES-103269 RNN8A15 5294728 DES-103269 expense
103261 2290 2022-07-13 11:15:30+00 105.6 105.6 0 0 1 2022-10-25 19:18:30.99+00 2022-12-09 14:24:07.58+00 870 177 870 DES-103261 PRV1689 5294728 DES-103261 expense
144125 2290 2022-11-11 05:04:38+00 85.2 85.2 0 0 1 2022-12-13 12:10:52.992+00 2022-12-13 12:10:53.007+00 870 870 11/11/2022 02:04-JBB5I97-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144125 expense