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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
340255 117 2158 2023-07-06 11:27:41+00 247.81 247.81 0 0 1 2023-07-07 09:25:06.369+00 2023-07-07 09:25:06.387+00 43 43 856683362 - GASOLINA COMUM 856683362 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340255 expense PORTAL DE SANTOS
340257 770 2158 2023-07-06 11:59:00+00 158 158 0 0 1 2023-07-07 09:25:13.022+00 2023-07-07 09:25:13.027+00 43 43 856694048 - GASOLINA COMUM 856694048 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340257 expense POSTO BARREIRENSE
340259 81 2158 2023-07-06 13:20:46+00 499.97 499.97 0 0 1 2023-07-07 09:25:17.286+00 2023-07-07 09:25:17.293+00 43 43 856717469 - DIESEL S-10 COMUM 856717469 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340259 expense AUTO POSTO ESCALA 121
340265 701 2158 2023-07-06 15:38:48+00 648.75 648.75 0 0 1 2023-07-07 09:25:28.984+00 2023-07-07 09:25:28.989+00 43 43 856747936 - DIESEL S-10 COMUM 856747936 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340265 expense POSTO CAXUXA MGM
455706 70 2024-01-24 14:34:46+00 1507.1580000000001 1507.1580000000001 0 0 1 2024-01-30 13:26:16.685+00 2024-01-30 13:26:16.694+00 43 43 24/01/2024 11:34-Diesel S10-657 DES-455706 expense
272957 2290 2023-04-01 21:13:10+00 81.9 81.9 0 0 1 2023-04-11 13:33:23.792+00 2023-04-11 13:33:23.829+00 276 276 01/04/2023 18:13-RVT4F06-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-272957 expense
272960 2290 2023-04-02 22:15:04+00 202.8 202.8 0 0 1 2023-04-11 13:33:33.431+00 2023-04-11 13:33:33.44+00 276 276 02/04/2023 19:15-JBA7J69-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272960 expense
272964 2290 2023-04-02 15:37:30+00 32.4 32.4 0 0 1 2023-04-11 13:33:51.033+00 2023-04-11 13:33:51.055+00 276 276 02/04/2023 12:37-JBB2B86-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272964 expense
272971 2290 2023-04-02 07:36:21+00 72.8 72.8 0 0 1 2023-04-11 13:34:19.856+00 2023-04-11 13:34:19.893+00 276 276 02/04/2023 04:36-RUP4H49-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272971 expense
272973 2290 2023-04-02 16:18:15+00 70.2 70.2 0 0 1 2023-04-11 13:34:30.105+00 2023-04-11 13:34:30.127+00 276 276 02/04/2023 13:18-GEJ5C52-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-272973 expense