Export to CSV

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
321337 2370 2158 2023-06-01 19:35:18+00 1000 1000 0 0 1 2023-06-02 10:36:53.585+00 2023-06-02 10:36:53.599+00 43 43 850351052 - DIESEL S-10 COMUM 850351052 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-321337 expense AUTO POSTO ALVORADA CAJAMAR
2023-07-28 03:00:00+00 321407 1892 2023-03-20 03:00:00+00 390.46 390.46 0 0 1 2023-06-02 14:01:21.133+00 2023-06-02 14:01:21.142+00 1172 1172 I440062034 I440062034 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-321407 expense
2023-07-21 03:00:00+00 321409 1892 2023-03-10 03:00:00+00 390.46 390.46 0 0 1 2023-06-02 14:01:26.643+00 2023-06-02 14:01:26.651+00 1172 1172 I440061822 I440061822 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-321409 expense
2023-07-21 03:00:00+00 321410 1892 2023-03-10 03:00:00+00 390.46 390.46 0 0 1 2023-06-02 14:01:28.736+00 2023-06-02 14:01:28.751+00 1172 1172 I440061881 I440061881 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-321410 expense
321537 70 2023-06-01 22:21:51+00 1488.7920000000001 1488.7920000000001 0 0 1 2023-06-02 19:34:42.531+00 2023-06-02 19:34:42.537+00 43 43 01/06/2023 19:21-Diesel S10-660 DES-321537 expense
322122 70 2023-06-04 23:07:32+00 2833.92 2833.92 0 0 1 2023-06-06 14:16:02.669+00 2023-06-06 14:16:02.687+00 43 43 04/06/2023 20:07-Diesel S10-700 DES-322122 expense
248157 2290 2023-03-09 13:13:20+00 14.7 14.7 0 0 1 2023-04-04 14:16:23.512+00 2023-04-04 17:35:41.384+00 276 276 276 09/03/2023 10:13-ITH2400-6012646 SP 099 - km 16+100 - SUL - Jambeiro 6012646 DES-248157 expense
248158 2290 2023-03-09 13:14:24+00 62.4 62.4 0 0 1 2023-04-04 14:16:25.108+00 2023-04-04 17:35:42.748+00 276 276 276 09/03/2023 10:14-JBA5E44-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-248158 expense
314252 593 2023-05-24 17:33:20.737+00 20 20 0 2023-05-24 17:39:34.632+00 2023-05-24 17:39:34.639+00 1040 1040 DES-314252 expense
314406 2290 2023-04-12 16:57:26+00 48.6 48.6 0 0 1 2023-05-24 19:52:37.744+00 2023-05-24 19:52:37.75+00 276 276 12/04/2023 13:57-RVT4F10-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314406 expense