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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
561322 44 2158 2024-03-21 17:00:31+00 155.38 155.38 0 0 1 2024-03-22 10:37:05.612+00 2024-03-22 10:37:05.628+00 43 43 916058539 - ETANOL 916058539 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-561322 expense POSTO BARREIRENSE
561323 139 2158 2024-03-21 17:32:48+00 650 650 0 0 1 2024-03-22 10:37:07.531+00 2024-03-22 10:37:07.536+00 43 43 916066483 - DIESEL S-10 COMUM 916066483 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-561323 expense FRANGO ASSADO POSTO CRAVINHOS
561324 2262 2158 2024-03-21 21:45:03+00 197.05 197.05 0 0 1 2024-03-22 10:37:09.516+00 2024-03-22 10:37:09.532+00 43 43 916134343 - GASOLINA COMUM 916134343 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-561324 expense AUTO POSTO POLI CARMINHA
561325 770 2158 2024-03-21 21:51:55+00 210.07 210.07 0 0 1 2024-03-22 10:37:11.679+00 2024-03-22 10:37:11.686+00 43 43 916135383 - GASOLINA COMUM 916135383 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-561325 expense AUTO POSTO NC
561326 129 2158 2024-03-22 00:39:00+00 285.08 285.08 0 0 1 2024-03-22 10:37:14.722+00 2024-03-22 10:37:14.727+00 43 43 916156426 - GASOLINA COMUM 916156426 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-561326 expense POSTO PRESIDENTE
561359 2290 2023-11-12 10:55:35+00 70.7 70.7 0 0 1 2024-03-22 11:48:24.222+00 2024-03-22 11:48:24.247+00 276 276 12/11/2023 07:55-RVT4F08-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561359 expense
561360 2290 2023-11-11 16:20:11+00 103.93 103.93 0 0 1 2024-03-22 11:48:27.735+00 2024-03-22 11:48:27.752+00 276 276 11/11/2023 13:20-FNL7J52-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561360 expense
561361 2290 2023-11-12 10:23:04+00 27 27 0 0 1 2024-03-22 11:48:33.097+00 2024-03-22 11:48:33.11+00 276 276 12/11/2023 07:23-JAN1H26-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561361 expense
561362 2290 2023-11-12 00:15:22+00 85.5 85.5 0 0 1 2024-03-22 11:48:35.172+00 2024-03-22 11:48:35.178+00 276 276 11/11/2023 21:15-RUT4J74-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561362 expense
561363 2290 2023-11-12 00:26:46+00 37.8 37.8 0 0 1 2024-03-22 11:48:36.333+00 2024-03-22 11:48:36.344+00 276 276 11/11/2023 21:26-FZL1I25-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-561363 expense