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
175521 2290 2022-12-18 21:38:19+00 44.4 44.4 0 0 1 2023-01-11 11:00:25.388+00 2023-01-11 11:00:25.399+00 870 870 18/12/2022 18:38-JBB3A26-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-175521 expense
175534 2290 2022-12-19 15:01:28+00 81.9 81.9 0 0 1 2023-01-11 11:00:49.756+00 2023-01-11 11:00:49.763+00 870 870 19/12/2022 12:01-RUP4H49-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175534 expense
175538 2290 2022-12-19 11:56:01+00 2.8 2.8 0 0 1 2023-01-11 11:00:56.018+00 2023-01-11 11:00:56.033+00 870 870 19/12/2022 08:56-EWJ0333-5867845 SP 021 - km 24+000 - Sul - Osasco 5867845 DES-175538 expense
175544 2290 2022-12-19 08:18:11+00 31.2 31.2 0 0 1 2023-01-11 11:01:04.572+00 2023-01-11 11:01:04.576+00 870 870 19/12/2022 05:18-JBA7J39-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175544 expense
175553 2290 2022-12-19 11:26:39+00 70.2 70.2 0 0 1 2023-01-11 11:01:16.924+00 2023-01-11 11:01:16.938+00 870 870 19/12/2022 08:26-JBA7A26-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175553 expense
282454 132 2158 2023-05-02 09:52:10+00 219.38 219.38 0 0 1 2023-05-03 14:21:25.766+00 2023-05-03 14:21:25.848+00 43 43 844647446 - GASOLINA COMUM 844647446 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282454 expense POSTO ARAGUAIA
282459 770 2158 2023-05-02 16:26:28+00 264.93 264.93 0 0 1 2023-05-03 14:21:42.917+00 2023-05-03 14:21:42.929+00 43 43 844793952 - GASOLINA COMUM 844793952 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282459 expense POSTO BARREIRENSE
282461 109 2158 2023-05-02 21:57:32+00 194.49 194.49 0 0 1 2023-05-03 14:21:45.982+00 2023-05-03 14:21:45.988+00 43 43 844869163 - GASOLINA COMUM 844869163 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282461 expense COMLUBRI AUTO POSTO
282735 70 2023-05-03 10:58:30+00 1846.1447999999998 1846.1447999999998 0 0 1 2023-05-04 11:31:31.787+00 2023-05-04 11:31:31.814+00 43 43 03/05/2023 07:58-Diesel S10-513 DES-282735 expense
283498 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:03:46.439+00 2023-05-08 12:03:46.447+00 276 276 Rastreador/Mensalidade-EIL3H43-213312-58 213312-58 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283498 expense