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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
437664 81 2158 2023-09-09 18:12:17+00 614 614 0 0 1 2023-11-29 19:43:09.187+00 2023-11-29 19:43:09.206+00 43 43 868777785 - DIESEL S-10 COMUM 868777785 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437664 expense POSTO MORADA DO SOL ARARAQUARA LTDA
287054 2290 2023-04-18 20:25:23+00 37.43 37.43 0 0 1 2023-05-22 20:53:25.253+00 2023-05-22 20:53:25.262+00 276 276 18/04/2023 17:25-JBA7A14-6067138 SP 294 - km 425+700 - OESTE - Garca 6067138 DES-287054 expense
2023-07-28 03:00:00+00 438355 1892 2023-03-20 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 17:00:13.796+00 2023-12-01 17:00:13.807+00 1172 1172 I440062036 (MULTA D) I440062036 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438355 expense
438502 70 2023-11-30 22:04:48+00 2616.462 2616.462 0 0 1 2023-12-01 18:28:18.128+00 2023-12-01 18:28:18.164+00 43 43 30/11/2023 19:04-Diesel S10-601 DES-438502 expense
287058 2290 2023-04-18 14:45:47+00 81.9 81.9 0 0 1 2023-05-22 20:53:30.999+00 2023-05-22 20:53:31.005+00 276 276 18/04/2023 11:45-RUT4J78-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287058 expense
287059 2290 2023-04-18 14:45:50+00 93.6 93.6 0 0 1 2023-05-22 20:53:32.48+00 2023-05-22 20:53:32.488+00 276 276 18/04/2023 11:45-RUP4H47-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287059 expense
287063 2290 2023-04-18 17:41:47+00 48.6 48.6 0 0 1 2023-05-22 20:53:37.998+00 2023-05-22 20:53:38.004+00 276 276 18/04/2023 14:41-RVT4F08-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-287063 expense
287068 2290 2023-04-18 18:46:47+00 67.45 67.45 0 0 1 2023-05-22 20:53:43.874+00 2023-05-22 20:53:43.88+00 276 276 18/04/2023 15:46-RVT4F02-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-287068 expense
287071 2290 2023-04-18 18:37:12+00 62.4 62.4 0 0 1 2023-05-22 20:53:47.596+00 2023-05-22 20:53:47.601+00 276 276 18/04/2023 15:37-JBA5H88-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-287071 expense
287073 2290 2023-04-18 17:46:33+00 87.3 87.3 0 0 1 2023-05-22 20:53:50.143+00 2023-05-22 20:53:50.148+00 276 276 18/04/2023 14:46-RVT4F00-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-287073 expense