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
236398 697 2158 2023-03-21 16:34:21+00 399.95 399.95 0 0 1 2023-03-22 09:12:29.651+00 2023-03-22 09:12:29.66+00 43 43 837356078 - DIESEL S-10 COMUM 837356078 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236398 expense JOSE VISANI E CIA LTDA
236399 1593 2158 2023-03-21 16:58:40+00 648.9 648.9 0 0 1 2023-03-22 09:12:31.68+00 2023-03-22 09:12:31.686+00 43 43 837362619 - DIESEL S-10 COMUM 837362619 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236399 expense DECIO UBERLANDIA
236400 90 2158 2023-03-21 17:17:10+00 995.52 995.52 0 0 1 2023-03-22 09:12:34.154+00 2023-03-22 09:12:34.164+00 43 43 837365407 - DIESEL S-10 COMUM 837365407 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236400 expense POSTO TIO ZICO
236401 1996 2158 2023-03-21 20:00:14+00 1500 1500 0 0 1 2023-03-22 09:12:35.729+00 2023-03-22 09:12:35.732+00 43 43 837401745 - DIESEL S-10 COMUM 837401745 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236401 expense FRANGO ASSADO POSTO ITU
236435 70 2023-03-21 13:56:43+00 907.264 907.264 0 0 1 2023-03-22 11:49:09.393+00 2023-03-22 11:49:09.414+00 43 43 21/03/2023 10:56-Diesel S10-T637 DES-236435 expense
236436 70 2023-03-20 13:40:52+00 965.9087999999999 965.9087999999999 0 0 1 2023-03-22 11:49:12.627+00 2023-03-22 11:49:12.644+00 43 43 20/03/2023 10:40-Diesel S10-T637 DES-236436 expense
236438 70 2023-03-20 11:20:31+00 241.66400000000002 241.66400000000002 0 0 1 2023-03-22 11:49:18.704+00 2023-03-22 11:49:18.716+00 43 43 20/03/2023 08:20-Diesel S10-T471 DES-236438 expense
236439 70 2023-03-20 13:05:20+00 318.4722 318.4722 0 0 1 2023-03-22 11:49:21.067+00 2023-03-22 11:49:21.08+00 43 43 20/03/2023 10:05-Diesel S10-T432 DES-236439 expense
236440 70 2023-03-20 22:35:10+00 2349.1566 2349.1566 0 0 1 2023-03-22 11:49:23.559+00 2023-03-22 11:49:23.584+00 43 43 20/03/2023 19:35-Diesel S10-KM02 DES-236440 expense
2024-02-02 03:00:00+00 443372 1892 2023-09-14 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:35:39.284+00 2023-12-15 14:38:20.171+00 1172 1172 1172 5C0192136 5C0192136 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-443372 expense