Export to CSV

Data

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
535538 2290 2023-10-11 13:48:21+00 50.5 50.5 0 0 1 2024-03-18 21:22:26.956+00 2024-03-18 21:22:26.963+00 276 276 11/10/2023 10:48-JBA7J67-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535538 expense
535577 117 2158 2024-03-18 11:37:29+00 196.52 196.52 0 0 1 2024-03-19 10:38:21.825+00 2024-03-19 10:38:21.871+00 43 43 915246026 - GASOLINA COMUM 915246026 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535577 expense PORTAL DE SANTOS
535578 1996 2158 2024-03-18 12:27:34+00 1500 1500 0 0 1 2024-03-19 10:38:25.65+00 2024-03-19 10:38:25.771+00 43 43 915271063 - DIESEL S-10 COMUM 915271063 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535578 expense AUTO POSTO ALVORADA CAJAMAR
535579 80 2158 2024-03-18 13:08:04+00 1074.3 1074.3 0 0 1 2024-03-19 10:38:30.293+00 2024-03-19 10:38:30.3+00 43 43 915288797 - DIESEL S-10 COMUM 915288797 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535579 expense AUTO POSTO ALVORADA CAJAMAR
535580 80 2158 2024-03-18 13:09:38+00 135.84 135.84 0 0 1 2024-03-19 10:38:32.07+00 2024-03-19 10:38:32.075+00 43 43 915290244 - ARLA 32 915290244 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535580 expense AUTO POSTO ALVORADA CAJAMAR
535581 132 2158 2024-03-18 13:26:54+00 226.91 226.91 0 0 1 2024-03-19 10:38:33.679+00 2024-03-19 10:38:33.685+00 43 43 915296582 - GASOLINA COMUM 915296582 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-535581 expense POSTO ARAGUAIA
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