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
287707 2290 2023-04-21 13:33:23+00 70.2 70.2 0 0 1 2023-05-22 21:08:40.182+00 2023-05-22 21:08:40.187+00 276 276 21/04/2023 10:33-JAQ1C57-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287707 expense
287708 2290 2023-04-21 13:33:10+00 77.6 77.6 0 0 1 2023-05-22 21:08:41.349+00 2023-05-22 21:08:41.354+00 276 276 21/04/2023 10:33-RVT4F07-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-287708 expense
295176 106 2158 2023-05-22 11:35:34+00 254.96 254.96 0 0 1 2023-05-23 09:26:05.847+00 2023-05-23 09:26:05.873+00 43 43 848380408 - GASOLINA COMUM 848380408 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295176 expense COMLUBRI AUTO POSTO
295179 2162 2158 2023-05-22 14:18:18+00 1499.98 1499.98 0 0 1 2023-05-23 09:26:11.511+00 2023-05-23 09:26:11.514+00 43 43 848450958 - DIESEL S-10 COMUM 848450958 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295179 expense COMLUBRI AUTO POSTO
295182 2536 2158 2023-05-22 15:54:59+00 254 254 0 0 1 2023-05-23 09:26:17.018+00 2023-05-23 09:26:17.022+00 43 43 848476258 - GASOLINA COMUM 848476258 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295182 expense POSTO BARREIRENSE
295185 112 2158 2023-05-22 18:56:09+00 238.61 238.61 0 0 1 2023-05-23 09:26:22.556+00 2023-05-23 09:26:22.56+00 43 43 848529274 - DIESEL S-10 COMUM 848529274 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295185 expense POSTO PORTO CARRERO
295186 524 2158 2023-05-22 19:10:46+00 354.57 354.57 0 0 1 2023-05-23 09:26:24.169+00 2023-05-23 09:26:24.179+00 43 43 848532895 - DIESEL S-10 COMUM 848532895 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295186 expense AUTO POSTO PRISCILA
302313 2290 2023-05-05 21:18:27+00 5.4 5.4 0 0 1 2023-05-23 18:40:28.5+00 2023-05-23 18:40:28.507+00 276 276 05/05/2023 18:18-6080669-Passagem EWJ0331 6080669 DES-302313 expense
302315 2290 2023-05-02 21:54:37+00 18.2 18.2 0 0 1 2023-05-23 18:40:30.642+00 2023-05-23 18:40:30.646+00 276 276 02/05/2023 18:54-6080669-Passagem OOB7H79 6080669 DES-302315 expense
302319 2290 2023-05-02 19:19:18+00 16.4 16.4 0 0 1 2023-05-23 18:40:34.455+00 2023-05-23 18:40:34.46+00 276 276 02/05/2023 16:19-6080669-Passagem OOB7H79 6080669 DES-302319 expense