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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
295715 2290 2023-04-28 10:39:58+00 59.2 59.2 0 0 1 2023-05-23 11:38:48.513+00 2023-05-23 11:38:48.518+00 276 276 28/04/2023 07:39-RVT4F04-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-295715 expense
295717 2290 2023-04-29 16:36:31+00 70.8 70.8 0 0 1 2023-05-23 11:38:50.448+00 2023-05-23 11:38:50.453+00 276 276 29/04/2023 13:36-JBA6D33-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-295717 expense
295720 2290 2023-04-29 13:45:29+00 50.54 50.54 0 0 1 2023-05-23 11:38:54.207+00 2023-05-23 11:38:54.212+00 276 276 29/04/2023 10:45-JAM6F42-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-295720 expense
295721 2290 2023-04-29 13:45:54+00 50.54 50.54 0 0 1 2023-05-23 11:38:55.819+00 2023-05-23 11:38:55.824+00 276 276 29/04/2023 10:45-JBA5H99-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-295721 expense
295725 2290 2023-04-29 11:40:10+00 22.2 22.2 0 0 1 2023-05-23 11:39:01.22+00 2023-05-23 11:39:01.226+00 276 276 29/04/2023 08:40-JBK8C35-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-295725 expense
295727 2290 2023-04-29 11:27:05+00 25.5 25.5 0 0 1 2023-05-23 11:39:03.763+00 2023-05-23 11:39:03.768+00 276 276 29/04/2023 08:27-JBB5I99-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-295727 expense
440601 109 2158 2023-12-07 14:07:28+00 255.78 255.78 0 0 1 2023-12-08 09:18:42.282+00 2023-12-08 09:18:42.286+00 43 43 885950399 - GASOLINA COMUM 885950399 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-440601 expense AUTO POSTO DOIS AMIGOS
190972 1253 2158 2023-01-25 21:59:58+00 201.67 201.67 0 0 1 2023-01-26 09:25:26.462+00 2023-01-26 09:25:26.471+00 43 43 827465681 - GASOLINA COMUM 827465681 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190972 expense AUTO POSTO JC HOTEL E RESTAURANTE
190973 524 2158 2023-01-25 22:31:04+00 1000 1000 0 0 1 2023-01-26 09:25:28.652+00 2023-01-26 09:25:28.658+00 43 43 827470477 - DIESEL S-10 COMUM 827470477 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190973 expense ROTONDO AUTO POSTO
291042 2290 2023-04-22 15:16:27+00 45.9 45.9 0 0 1 2023-05-22 22:07:16.715+00 2023-05-22 22:07:16.719+00 276 276 22/04/2023 12:16-GBO5F57-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291042 expense