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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
287507 2290 2023-04-18 18:27:52+00 14 14 0 0 1 2023-05-22 21:04:06.805+00 2023-05-22 21:04:06.813+00 276 276 18/04/2023 15:27-JAO1G93-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-287507 expense
287512 2290 2023-04-18 19:58:06+00 66.6 66.6 0 0 1 2023-05-22 21:04:14.346+00 2023-05-22 21:04:14.352+00 276 276 18/04/2023 16:58-RVT4F08-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-287512 expense
287513 2290 2023-04-18 20:02:54+00 37.8 37.8 0 0 1 2023-05-22 21:04:15.867+00 2023-05-22 21:04:15.874+00 276 276 18/04/2023 17:02-FOP6A93-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-287513 expense
287518 2290 2023-04-18 18:25:52+00 14 14 0 0 1 2023-05-22 21:04:23.092+00 2023-05-22 21:04:23.097+00 276 276 18/04/2023 15:25-JAK8E43-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-287518 expense
287521 2290 2023-04-18 16:33:08+00 15.3 15.3 0 0 1 2023-05-22 21:04:27.731+00 2023-05-22 21:04:27.738+00 276 276 18/04/2023 13:33-ITE1600-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-287521 expense
287523 2290 2023-04-18 16:53:41+00 66.6 66.6 0 0 1 2023-05-22 21:04:30.84+00 2023-05-22 21:04:30.847+00 276 276 18/04/2023 13:53-RVT4F01-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-287523 expense
287527 2290 2023-04-18 17:29:43+00 63 63 0 0 1 2023-05-22 21:04:38.152+00 2023-05-22 21:04:38.156+00 276 276 18/04/2023 14:29-GDM9E48-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-287527 expense
287538 2290 2023-04-18 23:44:49+00 58.99 58.99 0 0 1 2023-05-22 21:04:56.07+00 2023-05-22 21:04:56.084+00 276 276 18/04/2023 20:44-RVT4F11-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-287538 expense
287541 2290 2023-04-18 18:53:21+00 75.81 75.81 0 0 1 2023-05-22 21:05:01.232+00 2023-05-22 21:05:01.24+00 276 276 18/04/2023 15:53-RVT4F00-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-287541 expense
437702 3570 2158 2023-11-10 12:35:02+00 1428.49 1428.49 0 0 1 2023-11-29 20:13:38.316+00 2023-11-29 20:13:38.328+00 43 43 880619480 - DIESEL S-10 COMUM 880619480 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437702 expense AUTO POSTO ALVORADA CAJAMAR