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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
138727 2290 2022-10-31 13:40:24+00 14.7 14.7 0 0 1 2022-12-12 19:15:55.592+00 2022-12-12 19:15:55.603+00 870 870 31/10/2022 10:40-JBL2G04-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-138727 expense
50568 2290 134 2022-09-06 04:22:04+00 181.2 181.2 0 0 1 2022-09-30 13:35:34.651+00 2022-12-08 14:46:58.228+00 870 177 870 DES-050568 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050568 expense
276448 116 2158 2023-04-21 19:17:39+00 649.96 649.96 0 0 1 2023-04-22 09:15:09.603+00 2023-04-22 09:15:09.608+00 43 43 843017600 - DIESEL S-10 COMUM 843017600 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276448 expense POSTO CAXUXA MGM
50576 2290 134 2022-09-06 02:28:04+00 63 63 0 0 1 2022-09-30 13:35:42.771+00 2022-12-08 14:47:15.612+00 870 177 870 DES-050576 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050576 expense
50563 2290 183 2022-09-06 01:39:27+00 15 15 0 0 1 2022-09-30 13:35:29.542+00 2022-12-08 14:47:22.296+00 870 177 870 DES-050563 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050563 expense
276473 1958 2158 2023-04-22 10:35:29+00 799.95 799.95 0 0 1 2023-04-23 09:14:47.338+00 2023-04-23 09:14:47.345+00 43 43 843052443 - DIESEL S-10 COMUM 843052443 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276473 expense AUTO POSTO MORINI
50585 2290 127 2022-09-06 00:27:08+00 55.86 55.86 0 0 1 2022-09-30 13:35:53.023+00 2022-12-08 14:47:44.109+00 870 177 870 DES-050585 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-050585 expense
50558 2290 322 2022-09-05 23:50:13+00 37.8 37.8 0 0 1 2022-09-30 13:35:20.729+00 2022-12-08 14:47:59.406+00 870 177 870 DES-050558 BR-050 - km 198+060 - SUL - Delta 5509943 DES-050558 expense
50553 2290 60 2022-09-05 09:11:41+00 42.4 42.4 0 0 1 2022-09-30 13:35:13.493+00 2022-12-08 14:59:49.088+00 870 177 870 DES-050553 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050553 expense
276475 1858 2158 2023-04-22 12:06:48+00 800 800 0 0 1 2023-04-23 09:14:50.625+00 2023-04-23 09:14:50.63+00 43 43 843068767 - DIESEL S-10 COMUM 843068767 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276475 expense AUTO POSTO REI DA CASTELO 2