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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
28650 2290 2022-08-24 16:40:14+00 115.14 115.14 0 0 1 2022-09-27 14:39:27.328+00 2022-11-21 16:32:01.232+00 376 376 376 DES-028650 RNF3E28 5466807 DES-028650 expense
28634 2290 2022-08-24 11:09:19+00 46.8 46.8 0 0 1 2022-09-27 14:39:07.663+00 2022-11-21 16:38:44.934+00 376 376 376 DES-028634 RNF3E28 5466807 DES-028634 expense
156730 70 2022-12-17 20:08:22+00 1227.0420000000001 1227.0420000000001 0 0 1 2022-12-21 13:54:13.712+00 2022-12-21 13:54:13.719+00 43 43 17/12/2022 17:08-Diesel S10-604 DES-156730 expense
90874 2290 1478 2022-07-03 15:15:30+00 42 42 0 0 1 2022-10-25 11:34:23.398+00 2022-12-09 11:42:17.921+00 870 177 870 DES-090874 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-090874 expense
138276 2290 2022-10-30 13:28:27+00 25.5 25.5 0 0 1 2022-12-12 18:59:15.936+00 2022-12-12 18:59:15.944+00 870 870 30/10/2022 10:28-JAQ5C10-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138276 expense
142402 2290 2022-11-08 14:23:09+00 12.5 12.5 0 0 1 2022-12-13 11:21:29.955+00 2022-12-13 11:21:29.967+00 870 870 08/11/2022 11:23-JBA6J83-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142402 expense
155427 127 2158 2022-12-13 20:48:50+00 650 650 0 0 1 2022-12-14 09:19:37.422+00 2022-12-14 09:19:37.435+00 43 43 820161827 - DIESEL S-10 COMUM 820161827 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155427 expense JUSSARA
155697 98 2158 2022-12-14 15:30:31+00 169.84 169.84 0 0 1 2022-12-15 09:51:41.215+00 2022-12-15 09:51:41.223+00 43 43 820302382 - GASOLINA COMUM 820302382 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155697 expense AUTO POSTO NC
155747 111 2158 2022-12-13 15:40:57+00 999.95 999.95 0 0 1 2022-12-15 13:56:19.174+00 2022-12-15 13:56:19.18+00 43 43 820097082 - DIESEL S-10 COMUM 820097082 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155747 expense ROTONDO AUTO POSTO
155936 116 2158 2022-12-15 16:05:15+00 649.05 649.05 0 0 1 2022-12-16 09:29:01.099+00 2022-12-16 09:29:01.112+00 43 43 820535111 - DIESEL S-10 COMUM 820535111 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155936 expense POSTO CAXUXA MGM