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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
18412 89 2158 197 2022-09-22 17:08:14+00 2041.36 2041.36 0 0 1 2022-09-23 09:27:43.689+00 2022-09-23 09:27:43.695+00 43 43 805172036 - DIESEL S-10 COMUM 805172036 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018412 expense POSTO CONEXAO
18628 201 2022-09-23 11:59:00+00 2397.54 2397.54 0 0 1 2022-09-23 18:25:25.674+00 2022-09-23 18:25:25.689+00 243 243 23/09/2022 08:59-Diesel S10-49476 49476 492418 DES-018628 expense
18633 212 2022-09-23 02:10:00+00 1172.917 1172.917 0 0 1 2022-09-23 18:25:33.524+00 2022-09-23 18:25:33.528+00 243 243 22/09/2022 23:10-Diesel S10-49471 49471 3612254,9 DES-018633 expense
18637 178 2022-09-23 01:48:00+00 1246.9569999999999 1246.9569999999999 0 0 1 2022-09-23 18:25:38.901+00 2022-09-23 18:25:38.906+00 243 243 22/09/2022 22:48-Diesel S10-49467 49467 3611890,8 DES-018637 expense
89754 2290 214 2022-07-01 19:14:55+00 42 42 0 0 1 2022-10-24 21:23:38.417+00 2022-12-09 12:05:13.135+00 870 177 870 DES-089754 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-089754 expense
17279 2290 168 2022-08-27 16:10:00+00 63.93 63.93 0 0 1 2022-09-20 20:15:51.732+00 2022-11-29 22:18:55.252+00 514 77 514 DES-017279 SP-330 - km 405+000 - norte - Ituverava DES-017279 expense
13464 2290 125 2022-08-19 00:23:00+00 42 42 0 0 1 2022-09-20 18:28:44.558+00 2022-09-20 18:28:44.573+00 514 514 18/08/2022 21:23-JAM4H10 SP-348 - km 159+550 - Sul - Limeira DES-013464 expense
13472 2290 136 2022-08-24 18:04:00+00 14 14 0 0 1 2022-09-20 18:28:55.441+00 2022-09-20 18:28:55.452+00 514 514 24/08/2022 15:04-JAM4H31 SP-330 - km 152.000 - Sul - Limeira DES-013472 expense
13478 2290 136 2022-08-25 11:00:00+00 5.4 5.4 0 0 1 2022-09-20 18:29:03.644+00 2022-09-20 18:29:03.66+00 514 514 25/08/2022 08:00-JAM4H31 BR-381 - km 596+935 - SUL - Carmópolis de Minas DES-013478 expense
13488 2290 135 2022-08-19 22:29:00+00 11.7 11.7 0 0 1 2022-09-20 18:29:16.614+00 2022-09-20 18:29:16.623+00 514 514 19/08/2022 19:29-JAM4H35 SP-021 - km 50+000 - Oeste - Parelheiros DES-013488 expense