Export to CSV

Data

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
438074 2987 2158 2023-11-30 22:13:39+00 121.84 121.84 0 0 1 2023-12-01 10:12:30.423+00 2023-12-01 10:12:30.429+00 43 43 884618610 - GASOLINA COMUM 884618610 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-438074 expense AUTO POSTO ITR
438120 256 2023-12-01 12:03:00+00 225.74 225.74 0 2023-12-01 12:03:42.419+00 2023-12-01 12:03:42.463+00 1767 1767 DES-438120 expense
2023-10-09 03:00:00+00 438324 1892 2023-05-26 03:00:00+00 260.32 260.32 0 0 1 2023-12-01 16:58:18.675+00 2023-12-01 16:58:18.72+00 1172 1172 N001478391 (MULTA D) N001478391 (MULTA D) 50020 - Nao indicar condutor BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-438324 expense
172562 2290 2022-12-15 21:02:20+00 66.6 66.6 0 0 1 2023-01-10 18:21:39.672+00 2023-01-10 18:21:39.68+00 870 870 15/12/2022 18:02-BPQ2962-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-172562 expense
172565 2290 2022-12-16 01:21:02+00 56 56 0 0 1 2023-01-10 18:21:44.328+00 2023-01-10 18:21:44.336+00 870 870 15/12/2022 22:21-FZN8I98-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172565 expense
172570 2290 2022-12-15 20:44:56+00 22.5 22.5 0 0 1 2023-01-10 18:21:56.29+00 2023-01-10 18:21:56.307+00 870 870 15/12/2022 17:44-EYP3339-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172570 expense
172571 2290 2022-12-15 20:49:00+00 20.4 20.4 0 0 1 2023-01-10 18:21:58.287+00 2023-01-10 18:21:58.292+00 870 870 15/12/2022 17:49-JAM4H31-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-172571 expense
172572 2290 2022-12-15 21:44:26+00 10.2 10.2 0 0 1 2023-01-10 18:22:01.384+00 2023-01-10 18:22:01.412+00 870 870 15/12/2022 18:44-NWH8778-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-172572 expense
172574 2290 2022-12-15 21:18:43+00 31.8 31.8 0 0 1 2023-01-10 18:22:05.738+00 2023-01-10 18:22:05.764+00 870 870 15/12/2022 18:18-JAT2G64-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-172574 expense
172575 2290 2022-12-15 21:25:20+00 50.54 50.54 0 0 1 2023-01-10 18:22:08.028+00 2023-01-10 18:22:08.036+00 870 870 15/12/2022 18:25-JBA7A24-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-172575 expense