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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
274644 70 2023-04-12 19:08:01+00 1032.1032 1032.1032 0 0 1 2023-04-13 13:20:07.591+00 2023-04-13 13:20:07.611+00 43 43 12/04/2023 16:08-Diesel S10-558 DES-274644 expense
38989 2290 150 2022-08-12 16:44:21+00 11.6 11.6 0 0 1 2022-09-29 13:33:43.945+00 2022-11-22 14:02:24.16+00 870 77 870 DES-038989 SP-021 - km 128+740 - Leste - Aruja 5425013 DES-038989 expense
98268 2290 326 2022-07-16 00:33:07+00 56 56 0 0 1 2022-10-25 16:05:29.018+00 2022-12-08 20:15:45.633+00 870 177 870 DES-098268 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098268 expense
2065 91 192 2022-07-15 19:06:58+00 1499 1499 0 0 1 2022-07-21 16:59:34.59+00 2022-10-03 14:48:39.687+00 43 43 43 792587946 792587946 POSTO ROSSO II DES-002065 expense
2021-07-27 03:00:00+00 1280 1 133 2021-07-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:01.264+00 2022-12-22 20:39:02.301+00 77 1403 77 DES-001280 1C 0999407 ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO Leste ITAQUAQUECETUBA 44536 DES-001280 expense
2021-10-03 03:00:00+00 1282 1 133 2021-10-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:01:09.75+00 2022-12-22 20:36:40.939+00 77 1403 77 DES-001282 1A 6906470 (1C0999407) ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO ITAQUAQUECETUBA 44599 DES-001282 expense
11795 2290 107 2022-08-26 19:23:00+00 63 63 0 0 1 2022-09-20 17:41:10.264+00 2022-11-29 22:43:54.028+00 514 77 514 DES-011795 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011795 expense
2021-05-15 03:00:00+00 1263 1 131 2021-05-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:42.732+00 2022-12-22 20:40:47.434+00 77 1403 77 DES-001263 1A 8142750 (1G2290374) ROD SP 021/000 Acesso KM 052 METROS 500 SENTIDO SAO PAULO 44552 DES-001263 expense
433997 630 2158 2023-11-20 13:47:07+00 185.45 185.45 0 0 1 2023-11-21 09:15:12.754+00 2023-11-21 09:15:12.76+00 43 43 882390743 - GASOLINA COMUM 882390743 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433997 expense POSTO ARAGUAIA
65359 70 122 2022-03-30 21:32:49+00 0 0 0 0 1 2022-10-03 15:51:29.214+00 2022-10-03 15:51:29.218+00 43 43 30/03/2022 18:32-Diesel S10-503 DES-065359 expense