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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
89 8254 598 2022-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:30.819+00 2022-08-29 15:27:30.842+00 276 276 32763145-32 PLANO OURO DES-008254 expense
89 8255 598 2022-09-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:31.158+00 2022-08-29 15:27:31.17+00 276 276 32763145-33 PLANO OURO DES-008255 expense
89 8256 598 2022-10-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:31.436+00 2022-08-29 15:27:31.453+00 276 276 32763145-34 PLANO OURO DES-008256 expense
11834 2290 331 2022-08-25 09:29:00+00 115.14 115.14 0 0 1 2022-09-20 17:41:58.493+00 2022-09-20 17:41:58.505+00 514 514 25/08/2022 06:29-EIL3H43 SP-330 - km 405+000 - norte - Ituverava DES-011834 expense
16960 2290 216 2022-08-17 15:31:00+00 56.8 56.8 0 0 1 2022-09-20 20:07:53.217+00 2022-09-20 20:07:53.228+00 514 514 17/08/2022 12:31-JBB3A21 SP-055 - km 250 - Oeste - Santos DES-016960 expense
38732 2290 137 2022-08-12 02:36:07+00 29.6 29.6 0 0 1 2022-09-29 13:28:29.756+00 2022-11-22 14:12:12.94+00 870 77 870 DES-038732 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-038732 expense
33679 2290 197 2022-08-04 20:14:23+00 29.6 29.6 0 0 1 2022-09-29 11:38:01.954+00 2022-11-22 16:57:59.821+00 870 77 870 DES-033679 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-033679 expense
90654 2290 2022-06-28 13:16:35+00 60.9 60.9 0 0 1 2022-10-25 11:29:37.36+00 2022-11-29 20:53:56.478+00 870 77 870 DES-090654 RNG4D08 5246234 DES-090654 expense
133151 111 2158 2022-11-23 18:16:53+00 999.97 999.97 0 0 1 2022-11-24 09:18:06.563+00 2022-11-24 09:18:06.582+00 43 43 816557695 - DIESEL S-10 COMUM 816557695 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133151 expense POSTO SESSENTA EIRELI
132274 94 810 2022-11-18 18:28:00+00 1500 1500 0 0 2022-11-18 18:32:36.268+00 2022-11-24 16:54:08.298+00 39 111 39 compra de peças na dobraço para refazer os perfis da carreta. Orçamento total de 2.194,00 dividido para as duas carretas do conjunto bitrem. DES-132274 expense