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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
515948 2290 2023-09-26 20:29:32+00 58.99 58.99 0 0 1 2024-03-15 20:31:10.688+00 2024-03-15 20:31:10.695+00 276 276 26/09/2023 17:29-FCD2513-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515948 expense
515955 2290 2023-09-26 20:21:32+00 48.8 48.8 0 0 1 2024-03-15 20:31:18.392+00 2024-03-15 20:31:18.401+00 276 276 26/09/2023 17:21-JBA7A17-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515955 expense
515964 2290 2023-09-26 20:24:42+00 103.93 103.93 0 0 1 2024-03-15 20:31:28.789+00 2024-03-15 20:31:28.795+00 276 276 26/09/2023 17:24-RUP4H45-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515964 expense
516001 2987 2158 2024-03-15 10:46:46+00 225 225 0 0 1 2024-03-16 09:23:28.237+00 2024-03-16 09:23:28.27+00 43 43 914750302 - GASOLINA COMUM 914750302 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516001 expense CENTRO AUTOMOTIVO ZAMBOTO
516002 491 2158 2024-03-15 12:27:46+00 649.99 649.99 0 0 1 2024-03-16 09:23:32.14+00 2024-03-16 09:23:32.148+00 43 43 914788833 - DIESEL S-10 COMUM 914788833 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516002 expense POSTO MONTE CARLO GUARA GOODCARD
516003 698 2158 2024-03-15 12:30:17+00 649.99 649.99 0 0 1 2024-03-16 09:23:34.866+00 2024-03-16 09:23:34.874+00 43 43 914789572 - DIESEL S-10 COMUM 914789572 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516003 expense POSTO MONTE CARLO GUARA GOODCARD
516004 1455 2158 2024-03-15 14:09:37+00 600 600 0 0 1 2024-03-16 09:23:38.435+00 2024-03-16 09:23:38.444+00 43 43 914819085 - DIESEL S-10 COMUM 914819085 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516004 expense FRANGO ASSADO POSTO CRAVINHOS
516005 3605 2158 2024-03-15 14:55:26+00 599 599 0 0 1 2024-03-16 09:23:40.945+00 2024-03-16 09:23:40.955+00 43 43 914831949 - DIESEL S-10 COMUM 914831949 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516005 expense FRANGO ASSADO POSTO CRAVINHOS
516006 524 2158 2024-03-15 20:11:40+00 371.96 371.96 0 0 1 2024-03-16 09:23:45.476+00 2024-03-16 09:23:45.483+00 43 43 914921321 - DIESEL S-10 COMUM 914921321 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516006 expense CENTRO DE ABASTECIMENTO MILENA
516053 3567 2158 2024-03-16 12:12:25+00 646.28 646.28 0 0 1 2024-03-17 10:36:58.186+00 2024-03-17 10:36:58.209+00 43 43 915011668 - DIESEL S-10 COMUM 915011668 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516053 expense POSTO CAXUXA MGM