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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
425690 3096 2158 2023-10-24 13:55:39+00 297.11 297.11 0 0 1 2023-10-25 09:17:12.299+00 2023-10-25 09:17:12.311+00 43 43 877289869 - GASOLINA COMUM 877289869 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-425690 expense POSTO ARAGUAIA
425696 2262 2158 2023-10-24 23:11:58+00 160 160 0 0 1 2023-10-25 09:17:29.141+00 2023-10-25 09:17:29.152+00 43 43 877409854 - GASOLINA COMUM 877409854 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-425696 expense AUTO POSTO POLI CARMINHA
425692 2162 2158 2023-10-24 14:54:39+00 2630 2630 0 0 1 2023-10-25 09:17:17.417+00 2023-10-25 09:17:17.43+00 43 43 877302954 - DIESEL S-10 COMUM 877302954 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-425692 expense FRANGO ASSADO POSTO JACAREI
425691 643 2158 2023-10-24 14:16:28+00 542.7 542.7 0 0 1 2023-10-25 09:17:14.76+00 2023-10-25 09:17:14.775+00 43 43 877295495 - DIESEL S-10 COMUM 877295495 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-425691 expense POSTO ALVORADA
425693 118 2158 2023-10-24 16:42:57+00 330.29 330.29 0 0 1 2023-10-25 09:17:20.272+00 2023-10-25 09:17:20.288+00 43 43 877325586 - DIESEL S-10 COMUM 877325586 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-425693 expense AUTO POSTO BE
425694 524 2158 2023-10-24 18:25:48+00 395.42 395.42 0 0 1 2023-10-25 09:17:23.417+00 2023-10-25 09:17:23.426+00 43 43 877348573 - DIESEL S-10 COMUM 877348573 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-425694 expense AUTO POSTO PRISCILA
496472 2290 2023-09-07 20:30:02+00 103.93 103.93 0 0 1 2024-03-14 19:41:41.264+00 2024-03-14 19:41:41.271+00 276 276 07/09/2023 17:30-FOL2A88-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-496472 expense
496474 2290 2023-09-07 18:54:45+00 74.29 74.29 0 0 1 2024-03-14 19:41:47.864+00 2024-03-14 19:41:47.875+00 276 276 07/09/2023 15:54-JAM6E16-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-496474 expense
496475 2290 2023-09-07 18:46:53+00 17.57 17.57 0 0 1 2024-03-14 19:41:51.142+00 2024-03-14 19:41:51.175+00 276 276 07/09/2023 15:46-JBA8C70-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-496475 expense
496477 2290 2023-09-07 19:49:30+00 50.54 50.54 0 0 1 2024-03-14 19:42:04.054+00 2024-03-14 19:42:04.065+00 276 276 07/09/2023 16:49-JBA6D30-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-496477 expense