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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
287797 2290 2023-04-21 19:45:01+00 62.4 62.4 0 0 1 2023-05-22 21:10:28.804+00 2023-05-22 21:10:28.809+00 276 276 21/04/2023 16:45-JAQ5C10-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-287797 expense
287810 2290 2023-04-21 15:53:45+00 32.4 32.4 0 0 1 2023-05-22 21:10:43.271+00 2023-05-22 21:10:43.276+00 276 276 21/04/2023 12:53-JBA5I02-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-287810 expense
287818 2290 2023-04-21 14:15:34+00 42.18 42.18 0 0 1 2023-05-22 21:10:52.883+00 2023-05-22 21:10:52.889+00 276 276 21/04/2023 11:15-JAM4H01-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-287818 expense
287828 2290 2023-04-21 18:16:30+00 46.8 46.8 0 0 1 2023-05-22 21:11:04.488+00 2023-05-22 21:11:04.493+00 276 276 21/04/2023 15:16-JAQ5C10-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-287828 expense
287837 2290 2023-04-21 16:10:59+00 36.38 36.38 0 0 1 2023-05-22 21:11:13.766+00 2023-05-22 21:11:13.771+00 276 276 21/04/2023 13:10-JBA6J87-6067138 SP 225 - km 144+830 - LESTE - Brotas 6067138 DES-287837 expense
287844 2290 2023-04-21 20:12:33+00 32.4 32.4 0 0 1 2023-05-22 21:11:24.76+00 2023-05-22 21:11:24.772+00 276 276 21/04/2023 17:12-JAT2C84-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-287844 expense
295205 2290 2023-04-20 18:11:44+00 2.8 2.8 0 0 1 2023-05-23 11:15:27.653+00 2023-07-07 18:35:34.158+00 276 276 276 20/04/2023 15:11-6067138-Passagem EWJ0331 6067138 DES-295205 expense
437712 1523 2158 2023-11-24 17:58:29+00 1499.99 1499.99 0 0 1 2023-11-29 20:23:28.95+00 2023-11-29 20:23:28.957+00 43 43 883388406 - DIESEL S-10 COMUM 883388406 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437712 expense AUTO POSTO ALVORADA CAJAMAR
295207 2290 2023-04-18 20:08:11+00 4.3 4.3 0 0 1 2023-05-23 11:15:29.804+00 2023-07-07 18:35:36.93+00 276 276 276 18/04/2023 17:08-6067138-Passagem RNS7C95 6067138 DES-295207 expense
295226 2290 2023-04-19 13:28:52+00 5.6 5.6 0 0 1 2023-05-23 11:15:52.337+00 2023-07-07 18:36:06.477+00 276 276 276 19/04/2023 10:28-6067138-Passagem OOB7H79 6067138 DES-295226 expense