Export to CSV

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
443761 134 2158 2023-12-17 13:44:50+00 633 633 0 0 1 2023-12-18 09:19:16.567+00 2023-12-18 09:19:16.574+00 43 43 887877243 - DIESEL S-10 COMUM 887877243 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443761 expense DECIO UBERLANDIA
246380 2290 2023-03-06 16:16:46+00 18.9 18.9 0 0 1 2023-04-04 11:45:53.546+00 2023-04-04 11:45:53.562+00 276 276 06/03/2023 13:16-RUT4J78-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-246380 expense
246382 2290 2023-03-06 16:37:35+00 11.2 11.2 0 0 1 2023-04-04 11:45:58.103+00 2023-04-04 11:45:58.116+00 276 276 06/03/2023 13:37-JBA5F65-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246382 expense
313046 2290 2023-04-12 21:18:02+00 4.3 4.3 0 0 1 2023-05-24 16:44:13.306+00 2023-05-24 16:44:13.314+00 276 276 12/04/2023 18:18-EWJ0334-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313046 expense
313048 2290 2023-04-12 21:18:22+00 67.45 67.45 0 0 1 2023-05-24 16:44:16.078+00 2023-05-24 16:44:16.084+00 276 276 12/04/2023 18:18-RVT4F03-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313048 expense
313050 2290 2023-04-12 21:18:36+00 58.99 58.99 0 0 1 2023-05-24 16:44:18.3+00 2023-05-24 16:44:18.303+00 276 276 12/04/2023 18:18-FYW0A26-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313050 expense
313056 2290 2023-04-13 02:45:01+00 58.2 58.2 0 0 1 2023-05-24 16:44:24.493+00 2023-05-24 16:44:24.496+00 276 276 12/04/2023 23:45-JBB0J65-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-313056 expense
313061 2290 2023-04-13 10:29:07+00 11.2 11.2 0 0 1 2023-05-24 16:44:31.296+00 2023-05-24 16:44:31.299+00 276 276 13/04/2023 07:29-JBA5F59-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313061 expense
313074 2290 2023-04-13 08:28:52+00 46.8 46.8 0 0 1 2023-05-24 16:44:47.999+00 2023-05-24 16:44:48.005+00 276 276 13/04/2023 05:28-JBB5I98-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-313074 expense
313080 2290 2023-04-12 20:55:26+00 44.4 44.4 0 0 1 2023-05-24 16:44:55.699+00 2023-05-24 16:44:55.705+00 276 276 12/04/2023 17:55-JAM4H10-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313080 expense