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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
142400 2290 2022-11-08 18:12:09+00 19.5 19.5 0 0 1 2022-12-13 11:21:22.856+00 2022-12-13 11:21:22.863+00 870 870 08/11/2022 15:12-JBA5F56-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142400 expense
142409 2290 2022-11-08 14:56:37+00 15.3 15.3 0 0 1 2022-12-13 11:21:49.373+00 2022-12-13 11:21:49.379+00 870 870 08/11/2022 11:56-FMQ1553-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142409 expense
155423 1452 2158 2022-12-13 17:39:01+00 99.82 99.82 0 0 1 2022-12-14 09:19:28.701+00 2022-12-14 09:19:28.715+00 43 43 820121142 - DIESEL S-10 COMUM 820121142 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155423 expense DECIO UBERLANDIA
155429 1047 2158 2022-12-13 21:26:21+00 99.82 99.82 0 0 1 2022-12-14 09:19:41.357+00 2022-12-14 09:19:41.363+00 43 43 820170057 - DIESEL S-10 COMUM 820170057 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155429 expense DECIO UBERLANDIA
155434 321 2158 2022-12-13 23:41:20+00 800 800 0 0 1 2022-12-14 09:19:50.821+00 2022-12-14 09:19:50.833+00 43 43 820189681 - DIESEL S-10 COMUM 820189681 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155434 expense POSTO FORMULA 1
47570 2290 199 2022-09-06 15:10:07+00 23.56 23.56 0 0 1 2022-09-30 12:30:52.181+00 2022-12-08 14:40:57.084+00 870 177 870 DES-047570 BR 116 - km 165 - SUL - JACAREI 5509943 DES-047570 expense
47565 2290 193 2022-09-06 14:39:52+00 112.2 112.2 0 0 1 2022-09-30 12:30:44.655+00 2022-12-08 14:41:20.195+00 870 177 870 DES-047565 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047565 expense
47560 2290 153 2022-09-06 14:38:15+00 120.8 120.8 0 0 1 2022-09-30 12:30:36.217+00 2022-12-08 14:41:23.087+00 870 177 870 DES-047560 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047560 expense
155436 714 2158 2022-12-14 01:47:44+00 594.3 594.3 0 0 1 2022-12-14 09:19:54.64+00 2022-12-14 09:19:54.647+00 43 43 820197357 - DIESEL S-10 COMUM 820197357 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155436 expense JOSE VISANI E CIA LTDA
47556 2290 177 2022-09-06 14:36:33+00 15.6 15.6 0 0 1 2022-09-30 12:30:31.264+00 2022-12-08 14:41:24.752+00 870 177 870 DES-047556 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047556 expense