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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
306846 2290 2023-05-12 20:25:07+00 72 72 0 0 1 2023-05-23 22:29:40.604+00 2023-05-23 22:29:40.612+00 276 276 12/05/2023 17:25-RVT4F02-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306846 expense
233261 85 2158 2023-03-07 20:40:47+00 99.87 99.87 0 0 1 2023-03-08 09:24:03.447+00 2023-03-08 09:24:03.478+00 43 43 834810959 - DIESEL S-10 COMUM 834810959 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233261 expense DECIO UBERLANDIA
233253 90 2158 2023-03-07 11:41:54+00 1188 1188 0 0 1 2023-03-08 09:23:38.828+00 2023-03-08 09:23:38.884+00 43 43 834687765 - DIESEL S-10 COMUM 834687765 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233253 expense POSTO SAO ROQUE MORRINHOS
233254 77 2158 2023-03-07 14:34:56+00 1009.08 1009.08 0 0 1 2023-03-08 09:23:43.559+00 2023-03-08 09:23:43.577+00 43 43 834734107 - DIESEL S-10 COMUM 834734107 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233254 expense POSTO TIO ZICO
233255 106 2158 2023-03-07 15:37:25+00 224.83 224.83 0 0 1 2023-03-08 09:23:46.35+00 2023-03-08 09:23:46.359+00 43 43 834745281 - GASOLINA COMUM 834745281 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233255 expense COMLUBRI AUTO POSTO
233264 682 2158 2023-03-07 22:53:50+00 1349.32 1349.32 0 0 1 2023-03-08 11:14:30.515+00 2023-03-08 11:14:30.608+00 43 43 834836395 - DIESEL S-10 COMUM 834836395 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233264 expense POSTO SAO ROQUE NELORE
233266 109 2158 2023-03-07 23:02:41+00 240.23 240.23 0 0 1 2023-03-08 11:15:37.807+00 2023-03-08 11:15:37.816+00 43 43 834837482 - GASOLINA COMUM 834837482 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233266 expense COMLUBRI AUTO POSTO
233268 116 2158 2023-03-07 20:22:48+00 99.87 99.87 0 0 1 2023-03-08 12:00:33.197+00 2023-03-08 12:00:33.208+00 43 43 834881114 - DIESEL S-10 COMUM 834881114 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233268 expense DECIO UBERLANDIA
306850 2290 2023-05-13 19:45:44+00 100.03 100.03 0 0 1 2023-05-23 22:29:44.41+00 2023-05-23 22:29:44.415+00 276 276 13/05/2023 16:45-RVT4F10-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306850 expense
306853 2290 2023-05-13 22:31:18+00 67.9 67.9 0 0 1 2023-05-23 22:29:47.621+00 2023-05-23 22:29:47.627+00 276 276 13/05/2023 19:31-RUP4H45-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-306853 expense