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
449363 70 2024-01-05 12:46:56+00 4348.494 4348.494 0 0 1 2024-01-08 18:10:17.936+00 2024-01-08 18:10:18.048+00 43 43 05/01/2024 09:46-Diesel S10-473 DES-449363 expense
451423 96 2158 2023-11-27 15:27:33+00 299.5 299.5 0 0 1 2024-01-15 19:15:41.541+00 2024-01-15 19:15:41.549+00 43 43 883830449 - GASOLINA COMUM 883830449 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451423 expense POSTO CUBATAO
452699 70 2023-12-16 00:53:10+00 633.8879999999999 633.8879999999999 0 0 1 2024-01-18 17:38:40.017+00 2024-01-18 17:38:40.054+00 43 43 15/12/2023 21:53-Diesel S10-421 DES-452699 expense
316629 2290 2023-04-17 09:08:28+00 11.2 11.2 0 0 1 2023-05-24 20:39:07.536+00 2023-05-24 20:39:07.541+00 276 276 17/04/2023 06:08-JBA5G61-6054326 BR 381 - km 65+7 - Norte - Mairipora 6054326 DES-316629 expense
316632 2290 2023-04-17 15:02:50+00 31.2 31.2 0 0 1 2023-05-24 20:39:10.485+00 2023-05-24 20:39:10.492+00 276 276 17/04/2023 12:02-JBA6D34-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316632 expense
316638 2290 2023-04-17 15:16:36+00 11.2 11.2 0 0 1 2023-05-24 20:39:18.115+00 2023-05-24 20:39:18.12+00 276 276 17/04/2023 12:16-JAM6E27-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316638 expense
316640 2290 2023-04-17 14:55:21+00 28.2 28.2 0 0 1 2023-05-24 20:39:20.532+00 2023-05-24 20:39:20.537+00 276 276 17/04/2023 11:55-JAP6D37-6054326 SP 070 - km 32 - Oeste - Itaquaquecetuba 6054326 DES-316640 expense
316644 2290 2023-04-17 14:41:11+00 110.6 110.6 0 0 1 2023-05-24 20:39:24.852+00 2023-05-24 20:39:24.859+00 276 276 17/04/2023 11:41-RUT4J80-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316644 expense
316647 2290 2023-04-17 14:28:29+00 110.6 110.6 0 0 1 2023-05-24 20:39:28.013+00 2023-05-24 20:39:28.019+00 276 276 17/04/2023 11:28-RUT4J85-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316647 expense
316649 2290 2023-04-17 14:56:35+00 105.3 105.3 0 0 1 2023-05-24 20:39:30.357+00 2023-05-24 20:39:30.363+00 276 276 17/04/2023 11:56-RUT4J73-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316649 expense