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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
194786 2128 2158 2023-02-12 13:57:14+00 483.2 483.2 0 0 1 2023-02-13 09:13:35.888+00 2023-02-13 09:13:35.897+00 43 43 830635230 - DIESEL S-10 COMUM 830635230 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194786 expense POSTO FORMULA 1
194787 2128 2158 2023-02-12 13:58:21+00 29.44 29.44 0 0 1 2023-02-13 09:13:37.505+00 2023-02-13 09:13:37.512+00 43 43 830635289 - ARLA 32 830635289 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194787 expense POSTO FORMULA 1
194788 662 2158 2023-02-12 18:50:10+00 40.03 40.03 0 0 1 2023-02-13 09:13:40.041+00 2023-02-13 09:13:40.048+00 43 43 830650752 - ARLA 32 830650752 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194788 expense JOSE VISANI E CIA LTDA
194789 1452 2158 2023-02-12 23:33:12+00 42.98 42.98 0 0 1 2023-02-13 09:13:42.594+00 2023-02-13 09:13:42.6+00 43 43 830667536 - DIESEL S-10 COMUM 830667536 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194789 expense REDE GRAAL RODOPOSTO SAO CARLOS
291424 2290 2023-04-23 13:26:08+00 5.4 5.4 0 0 1 2023-05-22 23:12:41.142+00 2023-05-22 23:12:41.147+00 276 276 23/04/2023 10:26-EWJ0332-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-291424 expense
194791 144 2158 2023-02-13 00:38:54+00 35.9 35.9 0 0 2023-02-13 09:13:46.651+00 2023-03-06 12:26:47.484+00 43 43 43 830670538 - ARLA 32 830670538 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194791 expense AUTO POSTO MODELO DE MATAO LTDA
194790 144 2158 2023-02-13 00:35:50+00 600 600 0 0 2023-02-13 09:13:45.143+00 2023-03-06 12:26:42.272+00 43 43 43 830670461 - DIESEL S-10 COMUM 830670461 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194790 expense AUTO POSTO MODELO DE MATAO LTDA
291431 2290 2023-04-23 10:18:40+00 144.9 144.9 0 0 1 2023-05-22 23:12:48.781+00 2023-05-22 23:12:48.784+00 276 276 23/04/2023 07:18-FMQ1553-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-291431 expense
291434 2290 2023-04-23 11:50:41+00 75.81 75.81 0 0 1 2023-05-22 23:12:51.489+00 2023-05-22 23:12:51.499+00 276 276 23/04/2023 08:50-RUT4J71-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-291434 expense
291435 2290 2023-04-23 11:52:00+00 80.94 80.94 0 0 1 2023-05-22 23:12:52.429+00 2023-05-22 23:12:52.46+00 276 276 23/04/2023 08:52-JBB2B75-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-291435 expense