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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
535533 2290 2023-10-11 09:16:04+00 22.5 22.5 0 0 1 2024-03-18 21:22:22.066+00 2024-03-18 21:22:22.07+00 276 276 11/10/2023 06:16-GEJ5C52-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-535533 expense
535537 2290 2023-10-11 12:51:14+00 27 27 0 0 1 2024-03-18 21:22:25.284+00 2024-03-18 21:22:25.291+00 276 276 11/10/2023 09:51-JBA5G82-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-535537 expense
535532 2290 2023-10-11 09:14:59+00 31.5 31.5 0 0 1 2024-03-18 21:22:21.304+00 2024-03-18 21:22:21.311+00 276 276 11/10/2023 06:14-FLA5G16-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-535532 expense
535535 2290 2023-10-11 12:56:23+00 21.6 21.6 0 0 1 2024-03-18 21:22:23.488+00 2024-03-18 21:22:23.499+00 276 276 11/10/2023 09:56-JAQ8C39-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-535535 expense
535538 2290 2023-10-11 13:48:21+00 50.5 50.5 0 0 1 2024-03-18 21:22:26.956+00 2024-03-18 21:22:26.963+00 276 276 11/10/2023 10:48-JBA7J67-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535538 expense
535577 117 2158 2024-03-18 11:37:29+00 196.52 196.52 0 0 1 2024-03-19 10:38:21.825+00 2024-03-19 10:38:21.871+00 43 43 915246026 - GASOLINA COMUM 915246026 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535577 expense PORTAL DE SANTOS
535578 1996 2158 2024-03-18 12:27:34+00 1500 1500 0 0 1 2024-03-19 10:38:25.65+00 2024-03-19 10:38:25.771+00 43 43 915271063 - DIESEL S-10 COMUM 915271063 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535578 expense AUTO POSTO ALVORADA CAJAMAR
535579 80 2158 2024-03-18 13:08:04+00 1074.3 1074.3 0 0 1 2024-03-19 10:38:30.293+00 2024-03-19 10:38:30.3+00 43 43 915288797 - DIESEL S-10 COMUM 915288797 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535579 expense AUTO POSTO ALVORADA CAJAMAR
535580 80 2158 2024-03-18 13:09:38+00 135.84 135.84 0 0 1 2024-03-19 10:38:32.07+00 2024-03-19 10:38:32.075+00 43 43 915290244 - ARLA 32 915290244 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535580 expense AUTO POSTO ALVORADA CAJAMAR
535581 132 2158 2024-03-18 13:26:54+00 226.91 226.91 0 0 1 2024-03-19 10:38:33.679+00 2024-03-19 10:38:33.685+00 43 43 915296582 - GASOLINA COMUM 915296582 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535581 expense POSTO ARAGUAIA