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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
426419 70 2023-10-25 19:39:47+00 5010.282 5010.282 0 0 1 2023-10-26 13:43:26.77+00 2023-10-26 13:43:26.775+00 43 43 25/10/2023 16:39-Diesel S10-484 DES-426419 expense
426422 70 2023-10-25 14:37:35+00 4012.02 4012.02 0 0 1 2023-10-26 13:43:33.479+00 2023-10-26 13:43:33.484+00 43 43 25/10/2023 11:37-Diesel S10-473 DES-426422 expense
426423 70 2023-10-26 01:57:09+00 874.9440000000001 874.9440000000001 0 0 1 2023-10-26 13:43:36.372+00 2023-10-26 13:43:36.383+00 43 43 25/10/2023 22:57-Diesel S10-471 DES-426423 expense
426426 70 2023-10-25 14:31:34+00 1453.6589999999999 1453.6589999999999 0 0 1 2023-10-26 13:43:44.6+00 2023-10-26 13:43:44.613+00 43 43 25/10/2023 11:31-Diesel S10-414 DES-426426 expense
426427 70 2023-10-25 17:16:42+00 457.002 457.002 0 0 1 2023-10-26 13:43:48.199+00 2023-10-26 13:43:48.207+00 43 43 25/10/2023 14:16-Diesel S10-408 DES-426427 expense
426438 1725 2158 2023-09-22 18:38:50+00 999.9 999.9 0 0 1 2023-10-26 13:53:44.339+00 2023-10-26 13:53:44.347+00 43 43 871308693 - DIESEL S-10 COMUM 871308693 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426438 expense POSTO CAXUXA MGM
496485 2290 2023-09-07 18:59:41+00 32.7 32.7 0 0 1 2024-03-14 19:42:47.738+00 2024-03-14 19:42:47.758+00 276 276 07/09/2023 15:59-JBA7J45-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-496485 expense
426430 2162 2158 2023-10-13 13:10:55+00 2000 2000 0 0 1 2023-10-26 13:45:52.032+00 2023-10-26 13:45:52.039+00 43 43 875242033 - DIESEL S-10 COMUM 875242033 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-426430 expense AUTO POSTO ALVORADA CAJAMAR
426444 3131 776 2023-09-22 11:24:00+00 2767.66 0 2767.66 0 2023-10-26 14:48:19.106+00 2023-10-26 14:48:19.121+00 276 276 serviço coberto pelo plano de manutenção DES-426444 expense
496486 2290 2023-09-07 19:00:44+00 31.5 31.5 0 0 1 2024-03-14 19:42:53.28+00 2024-03-14 19:42:53.287+00 276 276 07/09/2023 16:00-RUP4H47-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-496486 expense