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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
2023-06-12 03:00:00+00 283195 709 1892 2023-03-06 03:00:00+00 104.13 104.13 0 0 1 2023-05-05 17:44:34.304+00 2023-05-05 17:44:34.321+00 1172 1172 1DC3257921 1DC3257921 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO JOSE DO RIO PRETO DER - SP DES-283195 expense
283301 2569 2158 2023-05-05 13:26:49+00 650 650 0 0 1 2023-05-06 09:28:28.133+00 2023-05-06 09:28:28.156+00 43 43 845408969 - DIESEL S-10 COMUM 845408969 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283301 expense JUSSARA
283302 104 2158 2023-05-05 14:16:42+00 650 650 0 0 1 2023-05-06 09:28:32.563+00 2023-05-06 09:28:32.57+00 43 43 845421872 - DIESEL S-10 COMUM 845421872 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283302 expense DOM PEDRO SALES OLIVEIRA
283307 2300 2158 2023-05-05 17:14:26+00 650 650 0 0 1 2023-05-06 09:28:41.684+00 2023-05-06 09:28:41.689+00 43 43 845465237 - DIESEL S-10 COMUM 845465237 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283307 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
283308 140 2158 2023-05-05 17:47:06+00 633.93 633.93 0 0 1 2023-05-06 09:28:43.237+00 2023-05-06 09:28:43.251+00 43 43 845489599 - DIESEL S-10 COMUM 845489599 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283308 expense DECIO UBERLANDIA
283314 698 2158 2023-05-06 00:22:36+00 1200 1200 0 0 1 2023-05-06 09:28:53.569+00 2023-05-06 09:28:53.574+00 43 43 845580654 - DIESEL S-10 COMUM 845580654 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283314 expense CAMPEAO 28 POSTO DE SERVICOS
283367 89 2158 2023-05-06 09:33:39+00 650 650 0 0 1 2023-05-07 09:14:23.062+00 2023-05-07 09:14:23.069+00 43 43 845594165 - DIESEL S-10 COMUM 845594165 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283367 expense COMERCIO DE COMBUSTIVEIS AFC
283406 109 2158 2023-05-07 23:15:50+00 236.74 236.74 0 0 1 2023-05-08 09:15:37.358+00 2023-05-08 09:15:37.366+00 43 43 845747771 - GASOLINA COMUM 845747771 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283406 expense LIVIA
283372 629 2158 2023-05-06 19:02:56+00 599.98 599.98 0 0 1 2023-05-07 09:14:31.311+00 2023-05-07 09:14:31.316+00 43 43 845664646 - DIESEL S-10 COMUM 845664646 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283372 expense WS NINI AUTO POSTO
283441 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:01:06.367+00 2023-05-08 12:01:06.373+00 276 276 Rastreador/Mensalidade-GEJ8137-213312-1 213312-1 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283441 expense