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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
426388 1523 2158 2023-10-20 13:37:53+00 2000 2000 0 0 1 2023-10-26 13:42:06.391+00 2023-10-26 13:42:06.4+00 43 43 876578929 - DIESEL S-10 COMUM 876578929 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426388 expense AUTO POSTO ALVORADA CAJAMAR
426386 70 2023-10-25 15:37:51+00 43.524 43.52 0 0 2023-10-26 13:42:03.58+00 2023-11-13 18:38:32.699+00 43 43 43 25/10/2023 12:37-Diesel S10-581 DES-426386 expense
426389 70 2023-10-25 17:34:48+00 2304.54 2304.54 0 0 1 2023-10-26 13:42:07.62+00 2023-10-26 13:42:07.631+00 43 43 25/10/2023 14:34-Diesel S10-576 DES-426389 expense
426393 70 2023-10-25 15:50:17+00 691.3620000000001 691.3620000000001 0 0 1 2023-10-26 13:42:19.508+00 2023-10-26 13:42:19.523+00 43 43 25/10/2023 12:50-Diesel S10-566 DES-426393 expense
426394 70 2023-10-25 20:26:30+00 817.827 817.827 0 0 1 2023-10-26 13:42:23.8+00 2023-10-26 13:42:23.808+00 43 43 25/10/2023 17:26-Diesel S10-564 DES-426394 expense
426395 70 2023-10-25 20:10:46+00 817.718 817.718 0 0 1 2023-10-26 13:42:28.275+00 2023-10-26 13:42:28.287+00 43 43 25/10/2023 17:10-Diesel S10-563 DES-426395 expense
496481 2290 2023-09-07 18:29:33+00 73.2 73.2 0 0 1 2024-03-14 19:42:32.56+00 2024-03-14 19:42:32.579+00 276 276 07/09/2023 15:29-JBB0J64-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496481 expense
496484 2290 2023-09-07 19:14:33+00 23.46 23.46 0 0 1 2024-03-14 19:42:41.956+00 2024-03-14 19:42:41.963+00 276 276 07/09/2023 16:14-JAO1G93-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-496484 expense
508774 2290 2023-09-20 07:45:11+00 12 12 0 0 1 2024-03-15 15:07:12.368+00 2024-03-15 15:07:12.372+00 276 276 20/09/2023 04:45-JBA7J67-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508774 expense
508775 2290 2023-09-20 09:29:22+00 33.72 33.72 0 0 1 2024-03-15 15:07:13.207+00 2024-03-15 15:07:13.216+00 276 276 20/09/2023 06:29-JBA7A14-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508775 expense