Export to CSV

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
2024-02-21 03:00:00+00 450899 1892 2023-10-15 03:00:00+00 104.12 104.12 0 0 1 2024-01-12 16:40:10.292+00 2024-01-12 16:40:10.297+00 1172 1172 R024893088 R024893088 74550 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-450899 expense
2024-02-14 03:00:00+00 450900 1455 1892 2023-10-29 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:40:11.438+00 2024-01-12 16:40:11.444+00 1172 1172 1C 0992318 1C 0992318 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-450900 expense
2024-02-19 03:00:00+00 450904 668 1892 2023-11-02 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:40:16.655+00 2024-01-12 16:40:16.661+00 1172 1172 1C 1397958 1C 1397958 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-450904 expense
2024-02-14 03:00:00+00 450905 1892 2023-10-24 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:40:18.486+00 2024-01-12 16:40:18.494+00 1172 1172 QV-B3-853216 QV-B3-853216 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-450905 expense
2024-02-14 03:00:00+00 450908 134 1892 2023-10-27 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:40:22.033+00 2024-01-12 16:40:22.039+00 1172 1172 1C 0627688 1C 0627688 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-450908 expense
2024-02-14 03:00:00+00 450909 2570 1892 2023-11-01 03:00:00+00 234.78 234.78 0 0 1 2024-01-12 16:40:23.925+00 2024-01-12 16:40:23.931+00 1172 1172 1DD8660411 1DD8660411 76332 - Dirigir veiculo segurando ou manuseando telefone celular SAO JOAQUIM DA BARRA DER - SP DES-450909 expense
451051 70 2024-01-11 20:16:00+00 1635 1635 0 0 1 2024-01-12 19:57:04.367+00 2024-02-08 20:15:05.56+00 43 43 43 11/01/2024 17:16-Diesel S10-653 DES-451051 expense
451788 70 2024-01-12 14:12:00+00 1090 1090 0 0 1 2024-01-16 20:40:01.423+00 2024-02-08 20:17:31.082+00 43 43 43 12/01/2024 11:12-Diesel S10-639 DES-451788 expense
450591 70 2024-01-08 18:47:00+00 2180 2180 0 0 1 2024-01-11 20:35:27.072+00 2024-02-08 20:22:20.791+00 43 43 43 08/01/2024 15:47-Diesel S10-595 DES-450591 expense
451105 99 2158 2024-01-12 17:58:34+00 279.5 279.5 0 0 1 2024-01-13 09:20:37.847+00 2024-01-13 09:20:37.855+00 43 43 892354484 - GASOLINA COMUM 892354484 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451105 expense POSTO CAXUXA MGM