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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
107560 83 2158 2022-10-29 18:09:28+00 99.97 99.97 0 0 1 2022-10-30 09:16:42.09+00 2022-10-30 09:16:42.095+00 43 43 811928724 - DIESEL S-10 COMUM 811928724 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107560 expense DECIO UBERLANDIA
107561 677 2158 2022-10-29 18:17:22+00 2953.97 2953.97 0 0 1 2022-10-30 09:16:43.636+00 2022-10-30 09:16:43.643+00 43 43 811930975 - DIESEL S-10 COMUM 811930975 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107561 expense POSTO JONGA II
107562 677 2158 2022-10-29 18:27:31+00 120.64 120.64 0 0 1 2022-10-30 09:16:45.447+00 2022-10-30 09:16:45.456+00 43 43 811931863 - ARLA 32 811931863 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107562 expense POSTO JONGA II
107563 673 2158 2022-10-29 19:24:47+00 1000 1000 0 0 1 2022-10-30 09:16:48.92+00 2022-10-30 09:16:48.925+00 43 43 811936002 - DIESEL S-10 COMUM 811936002 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107563 expense JUSSARA
107564 525 2158 2022-10-29 20:37:30+00 699.37 699.37 0 0 1 2022-10-30 09:16:50.644+00 2022-10-30 09:16:50.652+00 43 43 811943699 - DIESEL S-10 COMUM 811943699 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107564 expense POSTO CAXUXA MGM
107565 676 2158 2022-10-29 20:44:48+00 1191.22 1191.22 0 0 1 2022-10-30 09:16:52.36+00 2022-10-30 09:16:52.365+00 43 43 811944209 - DIESEL S-10 COMUM 811944209 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107565 expense POSTO CAXUXA MGM
107566 89 2158 2022-10-30 00:02:45+00 595.56 595.56 0 0 1 2022-10-30 09:16:54.055+00 2022-10-30 09:16:54.062+00 43 43 811958244 - DIESEL S-10 COMUM 811958244 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107566 expense AUTO POSTO JC HOTEL E RESTAURANTE
145963 2290 2022-11-13 16:09:49+00 15 15 0 0 1 2022-12-13 13:00:34.659+00 2022-12-13 13:00:34.666+00 870 870 13/11/2022 13:09-JAK8E61-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145963 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158811 1422 2022-12-04 10:17:30+00 93.5 93.5 0 0 1 2023-01-03 11:31:10.928+00 2023-01-03 11:31:10.939+00 870 870 22216503998450 22216503998450 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158811 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158816 1422 2022-12-06 19:05:46+00 55.86 55.86 0 0 1 2023-01-03 11:31:18.252+00 2023-01-03 11:31:18.257+00 870 870 22216503998455 22216503998455 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158816 expense