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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
146132 2290 2022-11-14 01:23:45+00 23.4 23.4 0 0 1 2022-12-13 13:04:54.396+00 2022-12-13 13:04:54.401+00 870 870 13/11/2022 22:23-JAN1H62-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146132 expense
146137 2290 2022-11-04 17:01:21+00 37 37 0 0 1 2022-12-13 13:05:05.594+00 2022-12-13 13:05:05.616+00 870 870 04/11/2022 14:01-JBA5I03-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146137 expense
146138 2290 2022-11-05 22:00:18+00 51.8 51.8 0 0 1 2022-12-13 13:05:07.238+00 2022-12-13 13:05:07.249+00 870 870 05/11/2022 19:00-EXN7035-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146138 expense
146144 2290 2022-11-14 01:38:55+00 42 42 0 0 1 2022-12-13 13:05:15.048+00 2022-12-13 13:05:15.069+00 870 870 13/11/2022 22:38-JBA7A14-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146144 expense
146149 2290 2022-11-14 12:13:17+00 71 71 0 0 1 2022-12-13 13:05:21+00 2022-12-13 13:05:21.007+00 870 870 14/11/2022 09:13-JAP6D37-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146149 expense
146152 2290 2022-11-14 01:50:17+00 85.2 85.2 0 0 1 2022-12-13 13:05:24.578+00 2022-12-13 13:05:24.587+00 870 870 13/11/2022 22:50-JBA7J39-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146152 expense
146154 2290 2022-11-14 12:07:53+00 95.4 95.4 0 0 1 2022-12-13 13:05:27.44+00 2022-12-13 13:05:27.444+00 870 870 14/11/2022 09:07-BNC5J85-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146154 expense
435925 2295 2158 2023-11-25 15:03:49+00 49.99 49.99 0 0 1 2023-11-26 09:17:34.35+00 2023-11-26 09:17:34.377+00 43 43 883544232 - ARLA 32 883544232 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435925 expense CINQUENTAO COMERCIO DE COMBUSTIVEIS LTDA
107688 70 2022-10-29 14:45:47+00 1419.2099999999998 1419.2099999999998 0 0 1 2022-10-31 11:37:22.617+00 2022-10-31 11:37:22.628+00 43 43 29/10/2022 11:45-Diesel S10-623 DES-107688 expense
107689 70 2022-10-29 14:23:39+00 1560.4944 1560.4944 0 0 1 2022-10-31 11:37:24.135+00 2022-10-31 11:37:24.14+00 43 43 29/10/2022 11:23-Diesel S10-7015 DES-107689 expense