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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
484412 2290 2023-08-25 20:06:18+00 148.5 148.5 0 0 1 2024-03-14 14:30:53.115+00 2024-03-14 14:30:53.12+00 276 276 25/08/2023 17:06-FLA5G16-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-484412 expense
383802 3265 2158 2023-09-05 12:23:46+00 165.02 165.02 0 0 1 2023-09-06 15:42:03.247+00 2023-09-06 15:42:03.254+00 43 43 868029491 - GASOLINA COMUM 868029491 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383802 expense AUTO POSTO SIMAO LTDA
499446 2290 2023-09-13 07:38:24+00 98.1 98.1 0 0 1 2024-03-14 21:38:06.806+00 2024-03-14 21:38:06.817+00 276 276 13/09/2023 04:38-BSZ4I45-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-499446 expense
383803 2162 2158 2023-09-04 19:13:28+00 1199.97 1199.97 0 0 1 2023-09-06 15:46:59.31+00 2023-09-06 15:46:59.317+00 43 43 867892361 - DIESEL S-10 COMUM 867892361 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383803 expense POSTO KM 24
499449 2290 2023-09-13 00:34:46+00 54 54 0 0 1 2024-03-14 21:38:09.176+00 2024-03-14 21:38:09.18+00 276 276 12/09/2023 21:34-JBB0J61-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499449 expense
383804 3265 2158 2023-09-03 21:57:59+00 207.91 207.91 0 0 1 2023-09-06 15:47:16.074+00 2023-09-06 15:47:16.083+00 43 43 867679216 - GASOLINA COMUM 867679216 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383804 expense POSTO PARQUE PALMARES
499450 2290 2023-09-12 23:28:57+00 63 63 0 0 1 2024-03-14 21:38:09.854+00 2024-03-14 21:38:09.86+00 276 276 12/09/2023 20:28-BHT2D21-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499450 expense
383870 941 2158 2023-09-06 10:16:06+00 183.35 183.35 0 0 1 2023-09-07 09:14:36.654+00 2023-09-07 09:14:36.68+00 43 43 868205370 - GASOLINA COMUM 868205370 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383870 expense POSTO PARQUE PALMARES
499451 2290 2023-09-12 23:28:40+00 63 63 0 0 1 2024-03-14 21:38:10.674+00 2024-03-14 21:38:10.68+00 276 276 12/09/2023 20:28-FZN8I98-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499451 expense
383871 770 2158 2023-09-06 10:17:48+00 274.5 274.5 0 0 1 2023-09-07 09:14:40.052+00 2023-09-07 09:14:40.062+00 43 43 868205601 - GASOLINA COMUM 868205601 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383871 expense POSTO CONFIANTE 4