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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
445197 2262 2158 2023-12-21 01:23:40+00 200.11 200.11 0 0 1 2023-12-21 09:19:58.881+00 2023-12-21 09:19:58.9+00 43 43 888634724 - GASOLINA COMUM 888634724 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445197 expense AUTO POSTO POLI CARMINHA
314818 2290 2023-04-15 14:47:16+00 58.2 58.2 0 0 1 2023-05-24 20:03:33.036+00 2023-05-24 20:03:33.042+00 276 276 15/04/2023 11:47-JBA6D32-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314818 expense
314820 2290 2023-04-15 16:29:35+00 58.5 58.5 0 0 1 2023-05-24 20:03:35.389+00 2023-05-24 20:03:35.395+00 276 276 15/04/2023 13:29-JBA7J45-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314820 expense
314828 2290 2023-04-15 16:18:10+00 67.9 67.9 0 0 1 2023-05-24 20:03:45.42+00 2023-05-24 20:03:45.428+00 276 276 15/04/2023 13:18-DYW7814-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314828 expense
314831 2290 2023-04-16 00:06:38+00 54.6 54.6 0 0 1 2023-05-24 20:03:48.961+00 2023-05-24 20:03:48.966+00 276 276 15/04/2023 21:06-RVT4F04-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314831 expense
314833 2290 2023-04-15 23:55:06+00 85.69 85.69 0 0 1 2023-05-24 20:03:51.617+00 2023-05-24 20:03:51.625+00 276 276 15/04/2023 20:55-JAK8E43-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314833 expense
314837 2290 2023-04-15 06:05:16+00 58.2 58.2 0 0 1 2023-05-24 20:03:55.936+00 2023-05-24 20:03:55.943+00 276 276 15/04/2023 03:05-IXM4440-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-314837 expense
314840 2290 2023-04-15 15:44:30+00 50.54 50.54 0 0 1 2023-05-24 20:03:59.817+00 2023-05-24 20:03:59.823+00 276 276 15/04/2023 12:44-JBB2B75-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-314840 expense
314843 2290 2023-04-15 15:03:05+00 5.6 5.6 0 0 1 2023-05-24 20:04:03.85+00 2023-05-24 20:04:03.856+00 276 276 15/04/2023 12:03-ITH2400-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-314843 expense
314849 2290 2023-04-16 00:10:01+00 54.6 54.6 0 0 1 2023-05-24 20:04:11.213+00 2023-05-24 20:04:11.219+00 276 276 15/04/2023 21:10-RVT4F08-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314849 expense