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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
390240 1993 2023-08-15 03:00:00+00 0.12 0.12 0 0 1 2023-09-26 20:46:47.065+00 2023-09-26 20:46:47.076+00 276 276 JBA8C5415/08/2023101 DES-390240 expense
390241 1993 2023-08-15 03:00:00+00 0.12 0.12 0 0 1 2023-09-26 20:46:49.112+00 2023-09-26 20:46:49.12+00 276 276 JBA5F4915/08/2023102 DES-390241 expense
390243 1993 2023-08-15 03:00:00+00 0.12 0.12 0 0 1 2023-09-26 20:46:52.047+00 2023-09-26 20:46:52.053+00 276 276 JBA5F6515/08/2023104 DES-390243 expense
390245 1993 2023-08-10 03:00:00+00 1434.01 1434.01 0 0 1 2023-09-26 20:46:55.912+00 2023-09-26 20:46:55.919+00 276 276 JAQ5C1610/08/2023106 DES-390245 expense
390247 1993 2023-08-10 03:00:00+00 1960.12 1960.12 0 0 1 2023-09-26 20:47:00.55+00 2023-09-26 20:47:00.563+00 276 276 JAN9J3210/08/2023108 DES-390247 expense
390248 1993 2023-08-10 03:00:00+00 1403.04 1403.04 0 0 1 2023-09-26 20:47:02.224+00 2023-09-26 20:47:02.231+00 276 276 JAN9J2910/08/2023109 DES-390248 expense
390283 99 2158 2023-09-26 10:50:25+00 249.77 249.77 0 0 1 2023-09-27 09:24:59.181+00 2023-09-27 09:24:59.204+00 43 43 871867861 - GASOLINA COMUM 871867861 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-390283 expense AUTO POSTO DOURO
390284 109 2158 2023-09-26 13:36:58+00 209.22 209.22 0 0 1 2023-09-27 09:25:01.934+00 2023-09-27 09:25:01.948+00 43 43 871922705 - GASOLINA COMUM 871922705 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-390284 expense POSTO DE SERVICOS MARQUES DE POMBAL
485086 2290 2023-08-27 15:21:29+00 63 63 0 0 1 2024-03-14 14:59:22.254+00 2024-03-14 14:59:22.262+00 276 276 27/08/2023 12:21-FYW0A26-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485086 expense
390286 110 2158 2023-09-26 18:31:10+00 1237 1237 0 0 1 2023-09-27 09:25:06.001+00 2023-09-27 09:25:06.006+00 43 43 871989063 - DIESEL S-10 COMUM 871989063 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-390286 expense POSTO KM 24