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Data

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
253651 2290 2023-03-21 13:22:54+00 34.4 34.4 0 0 1 2023-04-05 11:38:50.682+00 2023-05-31 13:26:34.086+00 276 276 276 21/03/2023 10:22-RVT4F05-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253651 expense
253658 2290 2023-03-21 13:11:28+00 25.8 25.8 0 0 1 2023-04-05 11:39:01.388+00 2023-05-31 13:27:08.975+00 276 276 276 21/03/2023 10:11-JBA7A27-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253658 expense
447859 70 2023-12-28 00:00:11+00 1907.2440000000001 1907.2440000000001 0 0 1 2024-01-03 13:20:50.236+00 2024-01-03 13:20:50.255+00 43 43 27/12/2023 21:00-Diesel S10-565 DES-447859 expense
253668 2290 2023-03-21 14:17:31+00 59 59 0 0 1 2023-04-05 11:39:14.084+00 2023-05-31 13:27:29.448+00 276 276 276 21/03/2023 11:17-JBA5H88-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253668 expense
253497 2290 2023-03-21 17:58:40+00 58.2 58.2 0 0 1 2023-04-05 11:34:46.413+00 2023-05-31 15:08:21.88+00 276 276 276 21/03/2023 14:58-JBA6D30-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-253497 expense
447860 70 2023-12-29 11:29:00+00 545 545 0 0 1 2024-01-03 13:20:52.697+00 2024-01-03 13:20:52.705+00 43 43 29/12/2023 08:29-Diesel S10-566 DES-447860 expense
447866 70 2023-12-27 19:47:11+00 398.991 398.991 0 0 1 2024-01-03 13:21:06.837+00 2024-01-03 13:21:06.854+00 43 43 27/12/2023 16:47-Diesel S10-569 DES-447866 expense
449197 70 2024-01-02 16:24:25+00 320.589 320.589 0 0 1 2024-01-08 17:55:44.465+00 2024-01-08 17:55:44.507+00 43 43 02/01/2024 13:24-Diesel S10-581 DES-449197 expense
450056 99 2158 2024-01-10 15:50:25+00 94 94 0 0 1 2024-01-11 09:21:02.218+00 2024-01-11 09:21:02.228+00 43 43 891887278 - GASOLINA COMUM 891887278 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-450056 expense POSTO PRESIDENTE
450058 2300 2158 2024-01-10 18:07:06+00 644.38 644.38 0 0 1 2024-01-11 09:21:08.769+00 2024-01-11 09:21:08.777+00 43 43 891918693 - DIESEL S-10 COMUM 891918693 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-450058 expense POSTO CAXUXA MGM