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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
458770 2836 2158 2024-02-08 14:25:04+00 648.48 648.48 0 0 1 2024-02-09 09:38:14.656+00 2024-02-09 09:38:14.659+00 43 43 897599920 - DIESEL S-10 COMUM 897599920 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458770 expense JUSSARA
458771 1523 2158 2024-02-08 14:29:29+00 1365.24 1365.24 0 0 1 2024-02-09 09:38:16.055+00 2024-02-09 09:38:16.058+00 43 43 897600732 - DIESEL S-10 COMUM 897600732 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458771 expense POSTO KM 24
458776 2300 2158 2024-02-08 19:32:34+00 650 650 0 0 1 2024-02-09 09:38:23.992+00 2024-02-09 09:38:23.995+00 43 43 897522337 - DIESEL S-10 COMUM 897522337 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458776 expense JUSSARA
458777 704 2158 2024-02-08 20:27:42+00 647.7 647.7 0 0 1 2024-02-09 09:38:26.626+00 2024-02-09 09:38:26.63+00 43 43 897541918 - DIESEL S-10 COMUM 897541918 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458777 expense POSTO CAXUXA MGM
458781 662 2158 2024-02-08 21:51:10+00 1498.6 1498.6 0 0 1 2024-02-09 09:38:33.418+00 2024-02-09 09:38:33.421+00 43 43 897634437 - DIESEL S-10 COMUM 897634437 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-458781 expense POSTO CAXUXA MGM
2024-03-04 03:00:00+00 459026 100 1892 2023-11-25 03:00:00+00 104.13 104.13 0 0 1 2024-02-09 17:07:09.382+00 2024-02-09 17:07:09.399+00 1172 1172 1DE4299431 1DE4299431 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-459026 expense
448013 70 2023-12-28 22:18:00+00 1362.5 1362.5 0 0 2024-01-03 13:29:03.276+00 2024-03-14 18:04:02.562+00 43 43 43 28/12/2023 19:18-Diesel S10-661 DES-448013 expense
340684 2290 2023-05-25 00:44:04+00 48.6 48.6 0 0 1 2023-07-07 13:27:12.734+00 2023-07-07 13:27:12.739+00 276 276 24/05/2023 21:44-RVT4F06-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-340684 expense
340696 2290 2023-05-26 00:10:03+00 70.2 70.2 0 0 1 2023-07-07 13:27:35.549+00 2023-07-07 13:27:35.554+00 276 276 25/05/2023 21:10-RUT4J71-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340696 expense
340698 2290 2023-05-26 14:38:48+00 11.2 11.2 0 0 1 2023-07-07 13:27:40.092+00 2023-07-07 13:27:40.096+00 276 276 26/05/2023 11:38-JBA7A21-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-340698 expense