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
2023-05-12 03:00:00+00 275268 1892 2022-04-15 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:41:09.22+00 2023-04-17 14:41:09.231+00 1172 1172 R021181987 R021181987 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-275268 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134489 1422 2022-10-05 13:02:03+00 4.9 4.9 0 0 1 2022-11-29 20:19:37.683+00 2022-11-29 20:19:37.687+00 870 870 22182324614928 22182324614928 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134489 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134491 1422 2022-10-06 14:58:33+00 7 7 0 0 1 2022-11-29 20:19:39.93+00 2022-11-29 20:19:39.94+00 870 870 22182324614930 22182324614930 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 22182324614 DES-134491 expense
89006 2290 107 2022-06-30 15:43:38+00 55 55 0 0 1 2022-10-24 20:47:47.271+00 2022-11-29 20:19:43.692+00 870 77 870 DES-089006 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-089006 expense
275502 70 2023-03-25 23:05:35+00 765.38 765.38 0 0 1 2023-04-17 20:19:53.38+00 2023-04-17 20:19:53.403+00 43 43 25/03/2023 20:05-Diesel S10-654 DES-275502 expense
27972 2290 1481 2022-07-31 10:38:15+00 23.4 23.4 0 0 1 2022-09-27 14:26:52.019+00 2022-12-08 17:52:45.577+00 870 177 870 DES-027972 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-027972 expense
275516 129 2158 2023-04-17 14:01:33+00 227.03 227.03 0 0 1 2023-04-18 09:26:58.869+00 2023-04-18 09:26:58.874+00 43 43 842154293 - GASOLINA COMUM 842154293 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275516 expense COMLUBRI AUTO POSTO
28017 2290 111 2022-07-31 10:15:06+00 70.77 70.77 0 0 1 2022-09-27 14:27:44.872+00 2022-12-08 17:52:58.142+00 870 177 870 DES-028017 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-028017 expense
434279 70 2023-11-17 13:56:41+00 2846.916 2846.916 0 0 1 2023-11-21 13:48:54.115+00 2023-11-21 13:48:54.127+00 43 43 17/11/2023 10:56-Diesel S10-600 DES-434279 expense
27950 2290 324 2022-07-31 09:55:21+00 83.7 83.7 0 0 1 2022-09-27 14:26:28.311+00 2022-12-08 17:53:07.79+00 870 177 870 DES-027950 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-027950 expense