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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
377824 2987 2158 2023-08-14 12:29:07+00 288.98 288.98 0 0 1 2023-08-15 09:12:47.056+00 2023-08-15 09:12:47.068+00 43 43 863746942 - GASOLINA COMUM 863746942 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377824 expense AUTO POSTO ALVORADA CAJAMAR
498428 2290 2023-09-13 20:10:11+00 58.14 58.14 0 0 1 2024-03-14 21:20:24.774+00 2024-03-14 21:20:24.783+00 276 276 13/09/2023 17:10-JBA5H89-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-498428 expense
377825 125 2158 2023-08-14 16:16:36+00 1955.03 1955.03 0 0 1 2023-08-15 09:12:49.279+00 2023-08-15 09:12:49.285+00 43 43 863811384 - DIESEL S-10 COMUM 863811384 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377825 expense AUTO POSTO SIDNEY
377826 125 2158 2023-08-14 16:17:52+00 91.53 91.53 0 0 1 2023-08-15 09:12:50.976+00 2023-08-15 09:12:50.984+00 43 43 863811592 - ARLA 32 863811592 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377826 expense AUTO POSTO SIDNEY
377827 112 2158 2023-08-14 17:27:04+00 232.56 232.56 0 0 1 2023-08-15 09:12:52.448+00 2023-08-15 09:12:52.456+00 43 43 863822833 - DIESEL S-10 COMUM 863822833 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377827 expense AUTO POSTO SKYLAB
483920 2290 2023-08-25 15:33:49+00 18 18 0 0 1 2024-03-14 14:09:53.746+00 2024-03-14 14:09:53.756+00 276 276 25/08/2023 12:33-JBB5I97-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-483920 expense
377828 96 2158 2023-08-14 17:35:08+00 279.22 279.22 0 0 2023-08-15 09:12:53.857+00 2024-01-05 13:44:53.606+00 43 43 43 863825283 - GASOLINA COMUM 863825283 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377828 expense AUTO POSTO GUARANI
377870 70 2023-08-14 17:57:39+00 1706.3732000000002 1706.3732000000002 0 0 1 2023-08-15 11:58:22.135+00 2023-08-15 11:58:22.143+00 43 43 14/08/2023 14:57-Diesel S10-654 DES-377870 expense
377863 70 2023-08-14 14:50:30+00 1220.228 1220.228 0 0 1 2023-08-15 11:57:57.828+00 2023-08-15 11:57:57.852+00 43 43 14/08/2023 11:50-Diesel S10-670 DES-377863 expense
377865 70 2023-08-14 18:25:31+00 2002.0684 2002.0684 0 0 1 2023-08-15 11:58:03.128+00 2023-08-15 11:58:03.148+00 43 43 14/08/2023 15:25-Diesel S10-667 DES-377865 expense