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Data

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
332913 106 2158 2023-07-04 12:42:13+00 1000 1000 0 0 1 2023-07-05 09:24:22.392+00 2023-07-05 09:24:22.398+00 43 43 856275300 - DIESEL S-10 COMUM 856275300 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-332913 expense COMLUBRI AUTO POSTO
455291 70 2024-01-22 19:20:42+00 671.25 671.25 0 0 1 2024-01-30 12:11:03.375+00 2024-01-30 12:11:03.384+00 43 43 22/01/2024 16:20-Diesel S10-525 DES-455291 expense
333121 5 604 2023-06-12 17:29:00+00 4310 4310 0 2023-07-05 18:05:55.764+00 2023-07-05 18:05:55.781+00 37 37 06 BUCHA FACCHINI 1.920,00 12 ARRUELAS FACCHINI 360.00 MAO DE OBRA DE 03 EIXOS . 1.350,00 MAO DE OBRA BRACO 290.00 SERVIÇOS DE TORNO 390.00 DES-333121 expense
455303 70 2024-01-24 15:40:54+00 1990.122 1990.122 0 0 1 2024-01-30 12:11:44.387+00 2024-01-30 12:11:44.399+00 43 43 24/01/2024 12:40-Diesel S10-632 DES-455303 expense
266681 2290 2023-03-30 08:40:22+00 46.55 46.55 0 0 1 2023-04-10 17:03:02.629+00 2023-04-10 17:03:02.644+00 276 276 30/03/2023 05:40-FLA5G16-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-266681 expense
266683 2290 2023-03-30 06:23:16+00 45 45 0 0 1 2023-04-10 17:03:07.733+00 2023-04-10 17:03:07.765+00 276 276 30/03/2023 03:23-JBA7A15-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-266683 expense
266687 2290 2023-03-30 07:21:31+00 48.6 48.6 0 0 1 2023-04-10 17:03:17.982+00 2023-04-10 17:03:17.991+00 276 276 30/03/2023 04:21-RVT4F07-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-266687 expense
328792 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 16:38:53.376+00 2023-06-28 16:38:53.387+00 276 276 Rastreador/Serviços-JBA7A11-6584115-1461 6584115-1461 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-328792 expense
328797 2423 2023-05-30 03:00:00+00 2.06 2.06 0 0 1 2023-06-28 16:39:05.24+00 2023-06-28 16:39:05.247+00 276 276 Rastreador/Mensalidade-JBA7A11-6584115-1466 6584115-1466 LOCACAO SENSOR PORTAS CABINE DES-328797 expense
328798 2423 2023-05-30 03:00:00+00 3.3 3.3 0 0 1 2023-06-28 16:39:06.936+00 2023-06-28 16:39:06.959+00 276 276 Rastreador/Mensalidade-JBA7A11-6584115-1467 6584115-1467 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-328798 expense