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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
2065 91 192 2022-07-15 19:06:58+00 1499 1499 0 0 1 2022-07-21 16:59:34.59+00 2022-10-03 14:48:39.687+00 43 43 43 792587946 792587946 POSTO ROSSO II DES-002065 expense
2021-07-27 03:00:00+00 1280 1 133 2021-07-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:01.264+00 2022-12-22 20:39:02.301+00 77 1403 77 DES-001280 1C 0999407 ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO Leste ITAQUAQUECETUBA 44536 DES-001280 expense
2021-10-03 03:00:00+00 1282 1 133 2021-10-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:09.75+00 2022-12-22 20:36:40.939+00 77 1403 77 DES-001282 1A 6906470 (1C0999407) ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO ITAQUAQUECETUBA 44599 DES-001282 expense
11795 2290 107 2022-08-26 19:23:00+00 63 63 0 0 1 2022-09-20 17:41:10.264+00 2022-11-29 22:43:54.028+00 514 77 514 DES-011795 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011795 expense
2021-05-15 03:00:00+00 1263 1 131 2021-05-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:42.732+00 2022-12-22 20:40:47.434+00 77 1403 77 DES-001263 1A 8142750 (1G2290374) ROD SP 021/000 Acesso KM 052 METROS 500 SENTIDO SAO PAULO 44552 DES-001263 expense
433997 630 2158 2023-11-20 13:47:07+00 185.45 185.45 0 0 1 2023-11-21 09:15:12.754+00 2023-11-21 09:15:12.76+00 43 43 882390743 - GASOLINA COMUM 882390743 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433997 expense POSTO ARAGUAIA
65359 70 122 2022-03-30 21:32:49+00 0 0 0 0 1 2022-10-03 15:51:29.214+00 2022-10-03 15:51:29.218+00 43 43 30/03/2022 18:32-Diesel S10-503 DES-065359 expense
2010 70 67 2022-07-15 11:08:41+00 1356.2009999999998 1356.2009999999998 0 0 1 2022-07-21 14:19:45.975+00 2022-07-21 14:19:45.996+00 177 177 15/07/2022 08:08-432 DES-002010 expense
6586 70 124 2022-08-22 18:06:41+00 1990.6799999999998 1990.6799999999998 0 0 1 2022-08-23 11:47:06.133+00 2022-08-24 13:53:08.537+00 43 43 43 42671-22/08/2022 15:06-505 42671 GUILHERME DES-006586 expense
65364 70 213 2022-03-31 00:05:48+00 0 0 0 0 1 2022-10-03 15:51:34.17+00 2022-10-03 15:51:34.175+00 43 43 30/03/2022 21:05-Diesel S10-629 DES-065364 expense