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
176702 2290 2022-12-18 10:33:25+00 202.8 202.8 0 0 1 2023-01-11 11:37:10.492+00 2023-01-11 11:37:10.503+00 870 870 18/12/2022 07:33-RUP4H50-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-176702 expense
176704 2290 2022-12-18 22:35:46+00 46.8 46.8 0 0 1 2023-01-11 11:37:13.248+00 2023-01-11 11:37:13.255+00 870 870 18/12/2022 19:35-JBA7J69-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-176704 expense
176706 2290 2022-12-18 10:04:59+00 87.3 87.3 0 0 1 2023-01-11 11:37:15.567+00 2023-01-11 11:37:15.572+00 870 870 18/12/2022 07:04-FYW0A26-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-176706 expense
176708 2290 2022-12-18 22:35:03+00 78 78 0 0 1 2023-01-11 11:37:18.302+00 2023-01-11 11:37:18.31+00 870 870 18/12/2022 19:35-JAS1E44-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-176708 expense
176724 2290 2022-12-18 13:05:48+00 105.3 105.3 0 0 1 2023-01-11 11:37:43.776+00 2023-01-11 11:37:43.785+00 870 870 18/12/2022 10:05-BSZ4I45-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176724 expense
176725 2290 2022-12-18 13:30:07+00 136.5 136.5 0 0 1 2023-01-11 11:37:46.582+00 2023-01-11 11:37:46.597+00 870 870 18/12/2022 10:30-RUT4J73-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-176725 expense
285610 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:40:34.544+00 2023-05-15 19:40:34.556+00 276 276 Rastreador/Mensalidade-JBA5G35-2100-95 2100-95 LOCAÇÃO DES-285610 expense
285611 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:40:37.906+00 2023-05-15 19:40:37.913+00 276 276 Rastreador/Mensalidade-JBA5F83-2100-96 2100-96 LOCAÇÃO DES-285611 expense
287291 2290 2023-04-18 19:35:32+00 78 78 0 0 1 2023-05-22 20:59:01.314+00 2023-05-22 20:59:01.323+00 276 276 18/04/2023 16:35-JAM4H35-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-287291 expense
437685 3567 2158 2023-10-14 10:29:14+00 99.95 99.95 0 0 1 2023-11-29 19:54:43.987+00 2023-11-29 19:54:43.994+00 43 43 875383175 - DIESEL S-10 COMUM 875383175 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437685 expense POSTO CAXUXA MGM