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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
286145 1043 2158 2023-05-16 12:53:27+00 73.62 73.62 0 0 1 2023-05-17 10:39:26.233+00 2023-05-17 10:39:26.243+00 43 43 847349503 - ARLA 32 847349503 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286145 expense POSTO CAXUXA II
285861 110 2158 2023-05-15 15:40:52+00 1514 1514 0 0 1 2023-05-16 09:16:24.083+00 2023-05-16 09:16:24.112+00 43 43 847163835 - DIESEL S-10 COMUM 847163835 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-285861 expense AUTO POSTO ALVORADA CAJAMAR
286147 2572 2158 2023-05-16 14:48:46+00 260.93 260.93 0 0 1 2023-05-17 10:39:30.82+00 2023-05-17 10:39:30.827+00 43 43 847376480 - GASOLINA COMUM 847376480 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286147 expense AUTO POSTO POLI CARMINHA
286148 1996 2158 2023-05-16 18:01:46+00 1339.25 1339.25 0 0 1 2023-05-17 10:39:32.368+00 2023-05-17 10:39:32.372+00 43 43 847417079 - DIESEL S-10 COMUM 847417079 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286148 expense FRANGO ASSADO POSTO ITU
286373 132 2158 2023-05-17 11:12:34+00 171.62 171.62 0 0 1 2023-05-18 09:25:18.884+00 2023-05-18 09:25:18.915+00 43 43 847526662 - GASOLINA COMUM 847526662 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286373 expense POSTO ARAGUAIA
286376 86 2158 2023-05-17 18:53:34+00 650 650 0 0 1 2023-05-18 09:25:27.396+00 2023-05-18 09:25:27.407+00 43 43 847639724 - DIESEL S-10 COMUM 847639724 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286376 expense JUSSARA
324021 70 2023-04-18 14:14:54+00 722.4 722.4 0 0 1 2023-06-13 18:21:48.315+00 2023-06-13 18:21:48.398+00 43 43 18/04/2023 11:14-Diesel S10-422 DES-324021 expense
324163 70 2023-06-13 20:03:05+00 1382.52 1382.52 0 0 1 2023-06-14 13:11:29.567+00 2023-06-14 13:11:29.575+00 43 43 13/06/2023 17:03-Diesel S10-630 DES-324163 expense
175739 2290 2022-12-21 12:25:46+00 30.6 30.6 0 0 1 2023-01-11 11:06:14.516+00 2023-01-11 11:06:14.527+00 870 870 21/12/2022 09:25-JBA5G82-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-175739 expense
175745 2290 2022-12-21 11:44:58+00 16.2 16.2 0 0 1 2023-01-11 11:06:22.264+00 2023-01-11 11:06:22.271+00 870 870 21/12/2022 08:44-JBK8C31-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-175745 expense