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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
321339 2262 2158 2023-06-01 22:59:33+00 205 205 0 0 1 2023-06-02 10:36:58.13+00 2023-06-02 10:36:58.136+00 43 43 850387507 - GASOLINA COMUM 850387507 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-321339 expense AUTO POSTO POLI CARMINHA
320314 70 2023-05-29 11:39:28+00 1596.0479999999998 1596.0479999999998 0 0 1 2023-05-30 12:03:31.336+00 2023-05-30 12:03:31.348+00 43 43 29/05/2023 08:39-Diesel S10-565 DES-320314 expense
320317 70 2023-05-29 16:48:04+00 4408.32 4408.32 0 0 1 2023-05-30 12:03:42.98+00 2023-05-30 12:03:42.987+00 43 43 29/05/2023 13:48-Diesel S10-562 DES-320317 expense
2023-07-28 03:00:00+00 321411 1892 2023-03-20 03:00:00+00 390.46 390.46 0 0 1 2023-06-02 14:01:30.84+00 2023-06-02 14:01:30.854+00 1172 1172 I440062029 I440062029 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-321411 expense
253083 2290 2023-03-18 09:18:51+00 70.2 70.2 0 0 1 2023-04-05 11:28:14.257+00 2023-05-31 13:10:39.947+00 276 276 276 18/03/2023 06:18-JAM6E27-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253083 expense
260474 2290 2023-03-28 18:28:43+00 87.3 87.3 0 0 1 2023-04-05 16:43:15.889+00 2023-05-31 18:10:35.576+00 276 276 276 28/03/2023 15:28-RVT4F09-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-260474 expense
320946 70 2023-04-17 19:02:01+00 1865.5464000000002 1865.5464000000002 0 0 1 2023-05-31 20:23:48.719+00 2023-05-31 20:23:48.741+00 43 43 17/04/2023 16:02-Diesel S10-616 DES-320946 expense
321063 70 2023-05-31 10:44:31+00 1505.52 1505.52 0 0 1 2023-06-01 11:37:25.844+00 2023-06-01 11:37:25.849+00 43 43 31/05/2023 07:44-Diesel S10-473 DES-321063 expense
2023-07-28 03:00:00+00 321412 1892 2023-03-20 03:00:00+00 390.46 390.46 0 0 1 2023-06-02 14:01:33.297+00 2023-06-02 14:01:33.312+00 1172 1172 I440062031 I440062031 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-321412 expense
2023-07-21 03:00:00+00 321415 1892 2023-03-10 03:00:00+00 390.46 390.46 0 0 1 2023-06-02 14:01:40.631+00 2023-06-02 14:01:40.636+00 1172 1172 I440061825 I440061825 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-321415 expense