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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
132063 94 3355 2022-11-17 11:40:00+00 715 715 0 2022-11-17 18:41:08.045+00 2022-11-17 18:41:08.08+00 39 39 DES-132063 expense
26650 2290 1478 2022-08-28 19:23:27+00 57.4 57.4 0 0 1 2022-09-27 13:13:40.155+00 2022-11-29 21:57:22.518+00 376 77 376 DES-026650 SP-340 - km 192+840 - Norte - Mogi Guacu 5466807 DES-026650 expense
132443 734 2158 2022-11-19 19:30:51+00 2400 2400 0 0 1 2022-11-21 15:19:27.199+00 2022-11-21 15:19:27.215+00 43 43 815864386 - DIESEL S-10 COMUM 815864386 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132443 expense POSTO MAZOTI
27708 2290 2022-08-18 17:49:42+00 36.4 36.4 0 0 1 2022-09-27 14:22:36.896+00 2022-11-21 18:48:58.644+00 376 376 376 DES-027708 RNN8A15 5466807 DES-027708 expense
20027 2290 202 2022-08-18 17:49:09+00 29.45 29.45 0 0 1 2022-09-26 19:13:25.065+00 2022-11-21 18:48:59.756+00 376 376 376 DES-020027 BR 116 - km 165 - SUL - JACAREI 5466807 DES-020027 expense
19928 2290 151 2022-08-18 17:48:19+00 120.8 120.8 0 0 1 2022-09-26 19:10:54.925+00 2022-11-21 18:49:02.753+00 376 376 376 DES-019928 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-019928 expense
132735 70 2022-11-22 00:19:26+00 1365.436 1365.436 0 0 1 2022-11-22 12:43:22.894+00 2022-11-22 12:43:23.054+00 43 43 21/11/2022 21:19-Diesel S10-584 DES-132735 expense
132741 70 2022-11-21 23:06:30+00 2169.8487999999998 2169.8487999999998 0 0 1 2022-11-22 12:43:45.277+00 2022-11-22 12:43:45.282+00 43 43 21/11/2022 20:06-Diesel S10-510 DES-132741 expense
26598 2290 215 2022-08-28 18:03:02+00 54 54 0 0 1 2022-09-27 13:11:29.195+00 2022-11-29 21:58:08.265+00 376 77 376 DES-026598 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026598 expense
26654 2290 145 2022-08-28 18:00:01+00 42 42 0 0 1 2022-09-27 13:13:51.965+00 2022-11-29 21:58:12.076+00 376 77 376 DES-026654 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-026654 expense