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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
188348 674 2158 2023-01-11 18:12:07+00 650 650 0 0 1 2023-01-12 09:26:24.313+00 2023-01-12 09:26:24.325+00 43 43 824935653 - DIESEL S-10 COMUM 824935653 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188348 expense FRANGO ASSADO POSTO CRAVINHOS
188349 102 2158 2023-01-11 18:12:19+00 650 650 0 0 1 2023-01-12 09:26:27.092+00 2023-01-12 09:26:27.104+00 43 43 824935676 - DIESEL S-10 COMUM 824935676 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188349 expense FRANGO ASSADO POSTO CRAVINHOS
290116 2290 2023-04-19 17:10:10+00 70.8 70.8 0 0 1 2023-05-22 21:51:37.705+00 2023-05-22 21:51:37.709+00 276 276 19/04/2023 14:10-JAM6F42-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290116 expense
290119 2290 2023-04-19 17:22:58+00 94.8 94.8 0 0 1 2023-05-22 21:51:40.456+00 2023-05-22 21:51:40.461+00 276 276 19/04/2023 14:22-JBB3A26-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290119 expense
290124 2290 2023-04-19 17:31:49+00 25.2 25.2 0 0 1 2023-05-22 21:51:45.173+00 2023-05-22 21:51:45.178+00 276 276 19/04/2023 14:31-EJK1569-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290124 expense
290125 2290 2023-04-19 17:32:19+00 70.8 70.8 0 0 1 2023-05-22 21:51:46.312+00 2023-05-22 21:51:46.316+00 276 276 19/04/2023 14:32-JAU8B18-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290125 expense
290130 2290 2023-04-19 21:52:40+00 25.8 25.8 0 0 1 2023-05-22 21:51:51.438+00 2023-05-22 21:51:51.443+00 276 276 19/04/2023 18:52-JBA6J87-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-290130 expense
290140 2290 2023-04-19 18:55:21+00 67.9 67.9 0 0 1 2023-05-22 21:52:01.258+00 2023-05-22 21:52:01.263+00 276 276 19/04/2023 15:55-RVT4F12-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290140 expense
290141 2290 2023-04-19 19:08:11+00 202.8 202.8 0 0 1 2023-05-22 21:52:02.723+00 2023-05-22 21:52:02.728+00 276 276 19/04/2023 16:08-RUP4H46-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290141 expense
290142 2290 2023-04-19 22:14:32+00 50.54 50.54 0 0 1 2023-05-22 21:52:03.753+00 2023-05-22 21:52:03.757+00 276 276 19/04/2023 19:14-JAU8B18-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-290142 expense