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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
314318 2290 2023-04-12 19:09:42+00 58.71 58.71 0 0 1 2023-05-24 19:49:55.957+00 2023-05-24 19:49:55.968+00 276 276 12/04/2023 16:09-IXM4440-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314318 expense
314321 2290 2023-04-12 14:56:51+00 35.1 35.1 0 0 1 2023-05-24 19:50:02.681+00 2023-05-24 19:50:02.698+00 276 276 12/04/2023 11:56-ITH2400-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314321 expense
318059 129 2158 2023-05-24 14:53:50+00 186.38 186.38 0 0 1 2023-05-25 09:19:25.376+00 2023-05-25 09:19:25.386+00 43 43 848888227 - GASOLINA COMUM 848888227 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-318059 expense DECIO UBERLANDIA
318473 70 2023-05-22 02:48:53+00 3287.5440000000003 3287.5440000000003 0 0 1 2023-05-25 18:11:03.316+00 2023-05-25 18:11:03.323+00 276 276 21/05/2023 23:48-Diesel S10-565 DES-318473 expense
319426 99 2158 2023-05-25 09:11:11+00 100.03 100.03 0 0 1 2023-05-26 09:17:35.407+00 2023-05-26 09:17:35.44+00 43 43 849008938 - GASOLINA COMUM 849008938 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319426 expense COMLUBRI AUTO POSTO
441999 70 2023-12-11 13:34:11+00 2461.071 2461.071 0 0 1 2023-12-12 14:35:04.646+00 2023-12-12 14:35:04.656+00 43 43 11/12/2023 10:34-Diesel S10-601 DES-441999 expense
318062 110 2158 2023-05-24 17:09:57+00 800 800 0 0 2023-05-25 09:19:32.421+00 2023-06-26 20:39:09.539+00 43 43 43 848914476 - DIESEL 848914476 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-318062 expense REDE PACHECAO
442312 70 2023-12-06 11:56:40+00 1690.2085 1690.2085 0 0 1 2023-12-12 21:19:54.132+00 2023-12-12 21:19:54.186+00 43 43 06/12/2023 08:56-Diesel S10-629 DES-442312 expense
206991 2290 2023-01-27 11:37:58+00 63.2 63.2 0 0 1 2023-02-13 20:50:48.138+00 2023-02-13 20:50:48.151+00 870 870 27/01/2023 08:37-JAM6F42-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206991 expense
298138 2290 2023-05-05 23:58:55+00 19.6 19.6 0 0 1 2023-05-23 12:40:23.438+00 2023-05-23 12:40:23.46+00 276 276 05/05/2023 20:58-BHT2D21-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298138 expense