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
175675 2290 2022-12-21 18:10:51+00 59 59 0 0 1 2023-01-11 11:04:39.032+00 2023-01-11 11:04:39.043+00 870 870 21/12/2022 15:10-JBA7A11-5867845 SP 330 - km 26+495 - Norte - Sao Paulo 5867845 DES-175675 expense
175678 2290 2022-12-21 17:23:18+00 17.2 17.2 0 0 1 2023-01-11 11:04:44.824+00 2023-01-11 11:04:44.831+00 870 870 21/12/2022 14:23-JBB5J03-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-175678 expense
175680 2290 2022-12-21 18:01:26+00 41.6 41.6 0 0 1 2023-01-11 11:04:48.427+00 2023-01-11 11:04:48.434+00 870 870 21/12/2022 15:01-JBA7J39-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-175680 expense
175682 2290 2022-12-21 18:13:28+00 50.54 50.54 0 0 1 2023-01-11 11:04:53.452+00 2023-01-11 11:04:53.459+00 870 870 21/12/2022 15:13-JBA5H94-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175682 expense
175684 2290 2022-12-21 17:53:55+00 12.9 12.9 0 0 1 2023-01-11 11:04:57.943+00 2023-01-11 11:04:57.955+00 870 870 21/12/2022 14:53-JBK8C31-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175684 expense
465359 215 7785 2024-03-01 13:16:00+00 20.99 20.99 0 2024-03-01 13:25:22.076+00 2024-03-01 13:25:22.089+00 1767 1767 DES-465359 expense
175685 2290 2022-12-21 18:01:50+00 50.54 50.54 0 0 1 2023-01-11 11:04:59.56+00 2023-01-11 11:04:59.567+00 870 870 21/12/2022 15:01-JBA7J63-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175685 expense
282455 90 2158 2023-05-02 11:29:04+00 1500 1500 0 0 1 2023-05-03 14:21:30.674+00 2023-05-03 14:21:30.688+00 43 43 844705963 - DIESEL S-10 COMUM 844705963 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282455 expense POSTO JK
282456 90 2158 2023-05-02 11:30:08+00 117.13 117.13 0 0 1 2023-05-03 14:21:33.33+00 2023-05-03 14:21:33.339+00 43 43 844706336 - ARLA 32 844706336 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282456 expense POSTO JK
282737 70 2023-05-02 21:54:54+00 1342.176 1342.176 0 0 1 2023-05-04 11:31:39.039+00 2023-05-04 11:31:39.055+00 43 43 02/05/2023 18:54-Diesel S10-510 DES-282737 expense