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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
28094 2290 2022-08-21 15:24:56+00 42 42 0 0 1 2022-09-27 14:29:07.99+00 2022-11-21 17:21:02.155+00 376 376 376 DES-028094 PRV1689 5466807 DES-028094 expense
21206 2290 185 2022-08-20 15:03:05+00 56.8 56.8 0 0 1 2022-09-26 19:43:27.932+00 2022-11-21 17:42:47.776+00 376 376 376 DES-021206 SP-055 - km 250 - Oeste - Santos 5466807 DES-021206 expense
21205 2290 124 2022-08-20 15:02:55+00 56.8 56.8 0 0 1 2022-09-26 19:43:26.544+00 2022-11-21 17:42:50.376+00 376 376 376 DES-021205 SP-055 - km 250 - Oeste - Santos 5466807 DES-021205 expense
21210 2290 121 2022-08-20 15:01:57+00 31.5 31.5 0 0 1 2022-09-26 19:43:35.503+00 2022-11-21 17:42:53.068+00 376 376 376 DES-021210 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021210 expense
21149 2290 327 2022-08-20 07:29:30+00 63 63 0 0 1 2022-09-26 19:42:10.444+00 2022-11-21 17:59:52.466+00 376 376 376 DES-021149 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-021149 expense
135850 677 2158 2022-12-03 17:08:33+00 3031.51 3031.51 0 0 1 2022-12-05 03:01:13.756+00 2022-12-05 03:01:13.76+00 43 43 818419971 - DIESEL S-10 COMUM 818419971 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135850 expense AUTO POSTO CARRETAO
23095 2290 319 2022-08-24 12:39:02+00 63 63 0 0 1 2022-09-26 20:44:21.298+00 2022-11-21 16:36:51.894+00 376 376 376 DES-023095 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023095 expense
93706 2290 150 2022-07-07 23:20:55+00 47.21 47.21 0 0 1 2022-10-25 13:49:42.513+00 2022-12-09 13:44:28.586+00 870 177 870 DES-093706 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-093706 expense
135885 212 2158 2022-12-04 21:26:21+00 3000.08 3000.08 0 0 1 2022-12-05 09:16:47.941+00 2022-12-05 09:16:47.948+00 43 43 818506234 - DIESEL S-10 COMUM 818506234 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135885 expense POSTO MAZOTI
135923 714 2158 2022-12-04 14:53:34+00 594.38 594.38 0 0 1 2022-12-05 13:04:16.117+00 2022-12-05 13:04:16.14+00 43 43 818484027 - DIESEL S-10 COMUM 818484027 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135923 expense JOSE VISANI E CIA LTDA