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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
256368 2290 2023-03-21 19:30:23+00 202.8 202.8 0 0 1 2023-04-05 12:49:41.928+00 2023-05-31 14:58:38.974+00 276 276 276 21/03/2023 16:30-JAP6D37-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256368 expense
256370 2290 2023-03-22 03:00:43+00 105.3 105.3 0 0 1 2023-04-05 12:49:45.904+00 2023-05-31 14:58:41.607+00 276 276 276 22/03/2023 00:00-RVT4F09-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-256370 expense
256371 2290 2023-03-22 06:04:44+00 70.2 70.2 0 0 1 2023-04-05 12:49:47.306+00 2023-05-31 14:58:42.791+00 276 276 276 22/03/2023 03:04-RVT4F12-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-256371 expense
256387 2290 2023-03-22 00:08:41+00 62.4 62.4 0 0 1 2023-04-05 12:50:06.372+00 2023-05-31 14:59:10.154+00 276 276 276 21/03/2023 21:08-JBB0J64-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256387 expense
256392 2290 2023-03-22 10:17:11+00 27 27 0 0 1 2023-04-05 12:50:15.181+00 2023-05-31 14:59:16.815+00 276 276 276 22/03/2023 07:17-JBA5F65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-256392 expense
256394 2290 2023-03-21 19:27:00+00 55.86 55.86 0 0 1 2023-04-05 12:50:18.29+00 2023-05-31 14:59:19.093+00 276 276 276 21/03/2023 16:27-FZL1I25-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-256394 expense
256403 2290 2023-03-22 09:45:28+00 44.4 44.4 0 0 1 2023-04-05 12:50:30.129+00 2023-05-31 14:59:33.644+00 276 276 276 22/03/2023 06:45-JAQ8C39-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-256403 expense
256409 2290 2023-03-22 06:21:21+00 48.6 48.6 0 0 1 2023-04-05 12:50:38.444+00 2023-05-31 14:59:42.443+00 276 276 276 22/03/2023 03:21-DYW7814-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256409 expense
451418 96 2158 2023-12-06 12:45:59+00 270 270 0 0 1 2024-01-15 19:13:25.66+00 2024-01-15 19:13:25.69+00 43 43 885689865 - GASOLINA COMUM 885689865 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451418 expense FRANGO ASSADO POSTO CUBATAO
256412 2290 2023-03-22 07:01:22+00 17.2 17.2 0 0 1 2023-04-05 12:50:43.337+00 2023-05-31 14:59:48.132+00 276 276 276 22/03/2023 04:01-JAO1G93-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256412 expense