Export to CSV

Data

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
49460 2290 206 2022-09-06 11:22:00+00 63.6 63.6 0 0 1 2022-09-30 13:11:09.908+00 2022-12-08 14:44:01.584+00 870 177 870 DES-049460 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049460 expense
49359 2290 127 2022-09-05 11:56:19+00 27.93 27.93 0 0 1 2022-09-30 13:09:04.062+00 2022-12-08 14:58:05.246+00 870 177 870 DES-049359 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049359 expense
434634 106 2158 2023-11-21 14:46:47+00 270.69 270.69 0 0 1 2023-11-22 09:30:13.575+00 2023-11-22 09:30:13.581+00 43 43 882624923 - GASOLINA COMUM 882624923 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-434634 expense COMLUBRI AUTO POSTO
87827 2290 325 2022-06-29 09:22:26+00 22.5 22.5 0 0 1 2022-10-24 19:30:07.111+00 2022-11-29 20:41:48.929+00 870 77 870 DES-087827 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087827 expense
49487 2290 107 2022-09-06 11:09:27+00 47.21 47.21 0 0 1 2022-09-30 13:11:40.599+00 2022-12-08 14:44:12.58+00 870 177 870 DES-049487 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-049487 expense
49449 2290 128 2022-09-06 10:54:47+00 47.4 47.4 0 0 1 2022-09-30 13:10:53.613+00 2022-12-08 14:44:25.255+00 870 177 870 DES-049449 BR-153 - km 127+900 - Sul - PRATA 5509943 DES-049449 expense
49523 2290 322 2022-09-06 10:14:56+00 55 55 0 0 1 2022-09-30 13:12:23.331+00 2022-12-08 14:44:55.96+00 870 177 870 DES-049523 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-049523 expense
49499 2290 201 2022-09-06 09:48:55+00 16 16 0 0 1 2022-09-30 13:11:55.421+00 2022-12-08 14:45:13.888+00 870 177 870 DES-049499 SP-070 - km 57 - Leste - Guararema 5509943 DES-049499 expense
138521 2290 2022-10-31 09:45:24+00 90.6 90.6 0 0 1 2022-12-12 19:09:01.952+00 2022-12-12 19:09:01.964+00 870 870 31/10/2022 06:45-JBA6D34-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138521 expense
138523 2290 2022-10-31 07:37:54+00 15 15 0 0 1 2022-12-12 19:09:05.615+00 2022-12-12 19:09:05.625+00 870 870 31/10/2022 04:37-JAN9J32-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138523 expense