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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
46231 2290 123 2022-09-03 01:08:56+00 33.72 33.72 0 0 1 2022-09-30 11:53:23.992+00 2022-12-08 15:15:47.817+00 870 177 870 DES-046231 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046231 expense
138017 2290 2022-10-29 11:00:45+00 44.4 44.4 0 0 1 2022-12-12 18:49:45.177+00 2022-12-12 18:49:45.194+00 870 870 29/10/2022 08:00-JBA6D37-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138017 expense
138023 2290 2022-10-30 02:29:54+00 23.4 23.4 0 0 1 2022-12-12 18:49:58.315+00 2022-12-12 18:49:58.323+00 870 870 29/10/2022 23:29-JAY4C37-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138023 expense
138025 2290 2022-10-29 11:21:12+00 32.4 32.4 0 0 1 2022-12-12 18:50:03.452+00 2022-12-12 18:50:03.464+00 870 870 29/10/2022 08:21-JBA6J87-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138025 expense
138028 2290 2022-10-29 22:43:17+00 59.2 59.2 0 0 1 2022-12-12 18:50:11.1+00 2022-12-12 18:50:11.112+00 870 870 29/10/2022 19:43-RUT4J87-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-138028 expense
42184 2290 319 2022-08-17 19:28:50+00 37.8 37.8 0 0 1 2022-09-29 14:40:15.908+00 2022-11-22 12:07:58.372+00 870 77 870 DES-042184 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-042184 expense
275987 70 2023-04-18 13:21:59+00 1241.218 1241.218 0 0 1 2023-04-19 18:45:51.941+00 2023-04-19 18:45:51.951+00 43 43 18/04/2023 10:21-Diesel S10-568 DES-275987 expense
275991 70 2023-04-18 10:17:45+00 4044.732 4044.732 0 0 1 2023-04-19 18:46:00.722+00 2023-04-19 18:46:00.751+00 43 43 18/04/2023 07:17-Diesel S10-562 DES-275991 expense
434365 70 2023-11-19 14:34:02+00 1467.54 1467.54 0 0 1 2023-11-21 13:57:05.204+00 2023-11-21 13:57:05.252+00 43 43 19/11/2023 11:34-Diesel S10-514 DES-434365 expense
434633 109 2158 2023-11-21 11:59:29+00 215.02 215.02 0 0 1 2023-11-22 09:30:08.485+00 2023-11-22 09:30:08.547+00 43 43 882573611 - GASOLINA COMUM 882573611 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-434633 expense LIVIA