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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
535582 112 2158 2024-03-18 14:57:23+00 80.8 80.8 0 0 1 2024-03-19 10:38:35.458+00 2024-03-19 10:38:35.462+00 43 43 915324787 - DIESEL S-10 COMUM 915324787 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535582 expense AUTO POSTO PANAMBY DOIS
535583 118 2158 2024-03-18 17:11:12+00 391.03 391.03 0 0 1 2024-03-19 10:38:37.152+00 2024-03-19 10:38:37.159+00 43 43 915351444 - DIESEL S-10 COMUM 915351444 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535583 expense AUTO POSTO BE
535584 112 2158 2024-03-18 21:17:07+00 310.04 310.04 0 0 1 2024-03-19 10:38:39.861+00 2024-03-19 10:38:39.866+00 43 43 915414411 - DIESEL S-10 COMUM 915414411 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535584 expense POSTO PORTO CARRERO
535617 2290 2023-10-18 20:45:58+00 12 12 0 0 1 2024-03-19 11:50:11.648+00 2024-03-19 11:50:11.664+00 276 276 18/10/2023 17:45-JBA6D31-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-535617 expense
535618 2290 2023-10-18 20:59:15+00 211.8 211.8 0 0 1 2024-03-19 11:50:15.168+00 2024-03-19 11:50:15.224+00 276 276 18/10/2023 17:59-RVT4E99-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-535618 expense
535619 2290 2023-10-18 20:59:34+00 70.7 70.7 0 0 1 2024-03-19 11:50:16.852+00 2024-03-19 11:50:16.862+00 276 276 18/10/2023 17:59-FYN2H44-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535619 expense
535620 2290 2023-10-18 20:38:49+00 111.6 111.6 0 0 1 2024-03-19 11:50:17.896+00 2024-03-19 11:50:17.908+00 276 276 18/10/2023 17:38-RUT4J73-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-535620 expense
535621 2290 2023-10-17 18:24:18+00 58.99 58.99 0 0 1 2024-03-19 11:50:19.766+00 2024-03-19 11:50:19.774+00 276 276 17/10/2023 15:24-RVT4F04-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-535621 expense
535622 2290 2023-10-18 20:40:27+00 13.5 13.5 0 0 1 2024-03-19 11:50:20.772+00 2024-03-19 11:50:20.779+00 276 276 18/10/2023 17:40-JAN1H26-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-535622 expense
535623 2290 2023-10-18 14:02:07+00 81 81 0 0 1 2024-03-19 11:50:22.148+00 2024-03-19 11:50:22.156+00 276 276 18/10/2023 11:02-DJM4C27-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535623 expense