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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
157164 122 2158 2022-12-22 13:09:31+00 650 650 0 0 1 2022-12-23 09:17:43.525+00 2022-12-23 09:17:43.531+00 43 43 821756621 - DIESEL S-10 COMUM 821756621 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157164 expense FRANGO ASSADO POSTO CRAVINHOS
157340 94 2158 2022-12-25 11:22:23+00 180.06 180.06 0 0 1 2022-12-26 09:39:51.327+00 2022-12-26 09:39:51.393+00 43 43 822188071 - GASOLINA COMUM 822188071 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157340 expense POSTO CARRETEIRO
140529 2290 2022-11-06 11:06:34+00 43.2 43.2 0 0 1 2022-12-12 20:10:17.677+00 2022-12-12 20:10:17.7+00 870 870 06/11/2022 08:06-GEJ5C52-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140529 expense
99003 2290 186 2022-07-10 12:17:33+00 54 54 0 0 1 2022-10-25 16:27:37.717+00 2022-12-09 14:56:59.647+00 870 177 870 DES-099003 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-099003 expense
99021 2290 145 2022-07-10 11:57:13+00 63.08 63.08 0 0 1 2022-10-25 16:28:09.308+00 2022-12-09 14:57:11.693+00 870 177 870 DES-099021 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-099021 expense
98994 2290 212 2022-07-10 11:56:43+00 63.08 63.08 0 0 1 2022-10-25 16:27:21.65+00 2022-12-09 14:57:12.594+00 870 177 870 DES-098994 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-098994 expense
99025 2290 160 2022-07-10 11:44:25+00 63.93 63.93 0 0 1 2022-10-25 16:28:14.624+00 2022-12-09 14:57:25.183+00 870 177 870 DES-099025 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-099025 expense
140530 2290 2022-11-05 16:20:51+00 33.72 33.72 0 0 1 2022-12-12 20:10:19.72+00 2022-12-12 20:10:19.733+00 870 870 05/11/2022 13:20-JBA5H96-5747735 SP-310 - km 216+800 - Norte - Itirapina 5747735 DES-140530 expense
99008 2290 128 2022-07-10 11:40:23+00 36 36 0 0 1 2022-10-25 16:27:44.234+00 2022-12-09 14:57:27.96+00 870 177 870 DES-099008 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-099008 expense
140531 2290 2022-11-06 10:44:08+00 54 54 0 0 1 2022-12-12 20:10:21.86+00 2022-12-12 20:10:21.87+00 870 870 06/11/2022 07:44-JBA7A27-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140531 expense