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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
255502 2290 2023-03-22 17:10:30+00 105.73 105.73 0 0 1 2023-04-05 12:29:04.961+00 2023-05-31 14:33:06.663+00 276 276 276 22/03/2023 14:10-CRG6115-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-255502 expense
255507 2290 2023-03-22 12:20:28+00 59.2 59.2 0 0 1 2023-04-05 12:29:11.641+00 2023-05-31 14:33:15.245+00 276 276 276 22/03/2023 09:20-RVT4F02-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255507 expense
255509 2290 2023-03-22 13:06:45+00 44.4 44.4 0 0 1 2023-04-05 12:29:14.618+00 2023-05-31 14:33:19.575+00 276 276 276 22/03/2023 10:06-JBA5E44-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255509 expense
451111 215 256 2024-01-13 11:45:00+00 27.98 27.98 0 2024-01-13 12:03:39.358+00 2024-01-13 12:03:39.364+00 1767 1767 DES-451111 expense
451400 112 2158 2024-01-05 18:12:21+00 406.86 406.86 0 0 1 2024-01-15 18:38:49.384+00 2024-01-15 18:38:49.393+00 43 43 891105076 - DIESEL S-10 COMUM 891105076 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451400 expense POSTO PORTO CARRERO
451520 5965 2024-01-15 17:44:00+00 180.23999999999998 180.24 0 2024-01-16 11:17:09.677+00 2024-01-16 11:17:09.691+00 1767 1767 DES-451520 expense
451722 3463 8083 2024-01-16 19:06:00+00 200 200 0 2024-01-16 19:07:30.693+00 2024-01-16 19:07:30.7+00 1767 1767 DES-451722 expense
451841 256 2024-01-16 12:34:00+00 175 175 0 2024-01-17 10:53:33.32+00 2024-01-17 10:53:33.33+00 1767 1767 DES-451841 expense
316551 2290 2023-04-17 14:41:38+00 25.2 25.2 0 0 1 2023-05-24 20:37:30.022+00 2023-05-24 20:37:30.034+00 276 276 17/04/2023 11:41-GEJ5C52-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316551 expense
451992 3496 5965 2023-12-06 19:50:00+00 270 270 0 2024-01-17 18:16:20.767+00 2024-01-17 18:16:20.816+00 1767 1767 DES-451992 expense