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
38188 2290 71 2022-08-11 11:42:59+00 63 63 0 0 1 2022-09-29 13:17:10.124+00 2022-11-22 14:31:04.828+00 870 77 870 DES-038188 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038188 expense
31916 845 211 2022-08-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-09-28 14:38:07.54+00 2022-11-21 20:39:24.092+00 514 376 514 DES-031916 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB0J63, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031916 expense
31999 2290 110 2022-08-03 13:17:03+00 60.9 60.9 0 0 1 2022-09-29 11:06:51.087+00 2022-11-24 16:20:14.684+00 870 1403 870 DES-031999 SP-330 - km 181+760 - Sul - Leme 5386272 DES-031999 expense
31924 845 748 2022-08-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-09-28 14:38:15.558+00 2022-11-21 20:40:06.7+00 514 376 514 DES-031924 Aluguel do veículo Semirreboque Bitrem (1) Furgão Carga Seca, placa CUJ5I23, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031924 expense
31939 10 2527 2022-09-28 14:33:11+00 658 658 0 2022-09-28 15:28:21.496+00 2022-09-28 15:28:21.513+00 44 44 35220947964168000423550010002591661057534610 000259166 DES-031939 expense
32002 2290 327 2022-08-03 13:11:26+00 78.3 78.3 0 0 1 2022-09-29 11:06:58.858+00 2022-11-24 16:20:26.728+00 870 1403 870 DES-032002 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-032002 expense
31986 44 2158 227 2022-09-28 10:47:18+00 169.11 169.11 0 0 1 2022-09-29 09:25:17.759+00 2022-09-29 09:25:17.769+00 43 43 806140022 - ETANOL 806140022 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031986 expense POSTO BARREIRENSE
31987 689 2158 1018 2022-09-28 11:50:23+00 1498.56 1498.56 0 0 1 2022-09-29 09:25:20.348+00 2022-09-29 09:25:20.356+00 43 43 806160625 - DIESEL S-10 COMUM 806160625 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031987 expense POSTO CAXUXA MGM
31988 212 2158 140 2022-09-28 13:51:56+00 999.99 999.99 0 0 1 2022-09-29 09:25:22.396+00 2022-09-29 09:25:22.402+00 43 43 806194437 - DIESEL S-10 COMUM 806194437 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031988 expense POSTO JR FAISAO 5
31989 77 2158 242 2022-09-28 13:52:09+00 515.1 515.1 0 0 1 2022-09-29 09:25:24.09+00 2022-09-29 09:25:24.099+00 43 43 806193593 - DIESEL S-10 COMUM 806193593 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-031989 expense ROTONDO AUTO POSTO