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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
448885 770 2158 2024-01-05 16:28:26+00 270 270 0 0 1 2024-01-06 09:35:37.186+00 2024-01-06 09:35:37.194+00 43 43 891079630 - GASOLINA COMUM 891079630 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448885 expense POSTO BARREIRENSE
448886 3096 2158 2024-01-05 20:30:37+00 150 150 0 0 1 2024-01-06 09:35:41.626+00 2024-01-06 09:35:41.632+00 43 43 891140571 - GASOLINA COMUM 891140571 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448886 expense POSTO AZET
448845 256 2024-01-03 15:08:00+00 3486.16 3486.16 0 0 2024-01-05 18:51:18.903+00 2024-01-06 11:16:20.476+00 1767 1767 1767 DES-448845 expense
448934 129 2158 2024-01-06 12:43:20+00 235.08 235.08 0 0 1 2024-01-07 09:21:55.297+00 2024-01-07 09:21:55.304+00 43 43 891213287 - GASOLINA COMUM 891213287 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448934 expense POSTO PRESIDENTE
448935 2987 2158 2024-01-06 13:08:16+00 147.6 147.6 0 0 1 2024-01-07 09:21:57.406+00 2024-01-07 09:21:57.412+00 43 43 891216279 - GASOLINA COMUM 891216279 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448935 expense CENTRO AUTOMOTIVO ZAMBOTO
249918 2290 2023-03-11 17:01:51+00 52 52 0 0 1 2023-04-04 15:13:03.577+00 2023-04-04 18:37:48.942+00 276 276 276 11/03/2023 14:01-BHT2D21-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-249918 expense
249919 2290 2023-03-11 17:01:14+00 56.5 56.5 0 0 1 2023-04-04 15:13:05+00 2023-04-04 18:37:50.168+00 276 276 276 11/03/2023 14:01-JBB5J02-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-249919 expense
315397 2290 2023-04-07 12:49:48+00 61.2 61.2 0 0 1 2023-05-24 20:15:42.965+00 2023-05-24 20:15:42.97+00 276 276 07/04/2023 09:49-RUT4J82-6054326 SP 300 - km 259+300 - Leste - Botucatu 6054326 DES-315397 expense
249920 2290 2023-03-11 21:47:34+00 39.5 39.5 0 0 1 2023-04-04 15:13:06.451+00 2023-04-04 18:37:51.395+00 276 276 276 11/03/2023 18:47-JAK8E61-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-249920 expense
249926 2290 2023-03-11 17:13:32+00 70.2 70.2 0 0 1 2023-04-04 15:13:17.302+00 2023-04-04 18:38:09.375+00 276 276 276 11/03/2023 14:13-JBB2B86-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249926 expense