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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
47568 2290 1482 2022-09-06 15:07:05+00 15 15 0 0 1 2022-09-30 12:30:48.827+00 2022-12-08 14:40:59.032+00 870 177 870 DES-047568 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047568 expense
155745 139 2158 2022-12-14 20:21:02+00 99.88 99.88 0 0 1 2022-12-15 13:53:30.389+00 2022-12-15 13:53:30.399+00 43 43 820363591 - DIESEL S-10 COMUM 820363591 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155745 expense DECIO UBERLANDIA
47549 2290 116 2022-09-06 14:55:07+00 120.8 120.8 0 0 1 2022-09-30 12:30:22.415+00 2022-12-08 14:41:09.032+00 870 177 870 DES-047549 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047549 expense
47546 2290 179 2022-09-06 14:43:47+00 23.4 23.4 0 0 1 2022-09-30 12:30:17.926+00 2022-12-08 14:41:15.966+00 870 177 870 DES-047546 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-047546 expense
155935 664 2158 2022-12-15 13:14:41+00 996.59 996.59 0 0 1 2022-12-16 09:28:57.935+00 2022-12-16 09:28:57.967+00 43 43 820483414 - DIESEL S-10 COMUM 820483414 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155935 expense JOSE VISANI E CIA LTDA
47554 2290 322 2022-09-06 14:34:40+00 17.5 17.5 0 0 1 2022-09-30 12:30:28.108+00 2022-12-08 14:41:26.689+00 870 177 870 DES-047554 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047554 expense
276259 70 2023-04-19 10:09:26+00 2306.6748 2306.6748 0 0 1 2023-04-20 18:10:02.416+00 2023-04-20 18:10:02.437+00 43 43 19/04/2023 07:09-Diesel S10-656 DES-276259 expense
47563 2290 68 2022-09-06 14:26:20+00 27.93 27.93 0 0 1 2022-09-30 12:30:41.319+00 2022-12-08 14:41:34.585+00 870 177 870 DES-047563 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-047563 expense
47557 2290 329 2022-09-06 14:20:39+00 151 151 0 0 1 2022-09-30 12:30:32.266+00 2022-12-08 14:41:36.562+00 870 177 870 DES-047557 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047557 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 155660 1422 2022-10-30 03:00:00+00 32.91 32.91 0 0 1 2022-12-14 19:57:13.06+00 2023-04-10 16:15:56.405+00 77 276 77 22182324614-2218232461410-30/10/2022 00:00 2218232461410 JAV3F00 22182324614 DES-155660 expense