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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
66648 70 143 2022-04-26 18:44:17+00 0 0 0 0 1 2022-10-03 16:19:49.728+00 2022-10-03 16:19:49.74+00 43 43 26/04/2022 15:44-Diesel S10-530 DES-066648 expense
47410 2290 206 2022-09-05 16:22:23+00 19.6 19.6 0 0 1 2022-09-30 12:26:36.299+00 2022-12-08 14:53:49.243+00 870 177 870 DES-047410 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-047410 expense
47418 2290 213 2022-09-05 16:04:23+00 31.8 31.8 0 0 1 2022-09-30 12:26:48.26+00 2022-12-08 14:54:09.69+00 870 177 870 DES-047418 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047418 expense
276008 70 2023-04-18 10:52:54+00 1516.836 1516.836 0 0 1 2023-04-19 18:46:38.657+00 2023-04-19 18:46:38.664+00 43 43 18/04/2023 07:52-Diesel S10-500 DES-276008 expense
61237 70 128 2022-01-05 19:02:46+00 0 0 0 0 1 2022-10-03 14:35:12.201+00 2022-10-03 14:35:12.208+00 43 43 05/01/2022 16:02-Diesel S10-509 DES-061237 expense
66642 70 185 2022-04-26 16:29:24+00 0 0 0 0 1 2022-10-03 16:19:29.82+00 2022-10-03 16:19:29.831+00 43 43 26/04/2022 13:29-Diesel S10-601 DES-066642 expense
47449 2290 135 2022-08-29 19:23:24+00 63 63 0 0 1 2022-09-30 12:27:35.719+00 2022-11-29 21:47:49.459+00 870 77 870 DES-047449 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047449 expense
47675 2290 120 2022-09-07 17:04:41+00 42 42 0 0 1 2022-09-30 12:34:03.859+00 2022-12-08 14:26:24.471+00 870 177 870 DES-047675 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047675 expense
276018 70 2023-04-18 13:32:04+00 1218.684 1218.684 0 0 1 2023-04-19 18:46:53.92+00 2023-04-19 18:46:53.925+00 43 43 18/04/2023 10:32-Diesel S10-426 DES-276018 expense
276086 2262 2158 2023-04-19 23:52:27+00 216.7 216.7 0 0 1 2023-04-20 09:29:49.543+00 2023-04-20 09:29:49.549+00 43 43 842690258 - GASOLINA COMUM 842690258 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276086 expense AUTO POSTO POLI CARMINHA