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
108142 80 2158 2022-11-03 16:00:58+00 599.99 599.99 0 0 1 2022-11-04 09:26:24.459+00 2022-11-04 09:26:24.477+00 43 43 812741958 - DIESEL S-10 COMUM 812741958 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108142 expense POSTO CARRETEIRO 1
108143 106 2158 2022-11-03 16:56:58+00 199.25 199.25 0 0 1 2022-11-04 09:26:32.488+00 2022-11-04 09:26:32.514+00 43 43 812755817 - GASOLINA COMUM 812755817 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108143 expense POSTO RIMACRIS
278981 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:39:36.942+00 2023-05-02 15:39:36.945+00 276 276 Rastreador/Serviços-JBA5F59-6502664-1184 6502664-1184 ROTOGRAMA FALADO PARA TM CAN DES-278981 expense
108145 215 2158 2022-11-03 18:40:09+00 249.5 249.5 0 0 1 2022-11-04 09:26:39.666+00 2022-11-04 09:26:39.676+00 43 43 812777699 - GASOLINA COMUM 812777699 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108145 expense POSTO BARREIRENSE
108146 215 2158 2022-11-03 18:41:16+00 44.16 44.16 0 0 1 2022-11-04 09:26:42.189+00 2022-11-04 09:26:42.208+00 43 43 812777953 - GASOLINA COMUM 812777953 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108146 expense POSTO BARREIRENSE
108147 110 2158 2022-11-03 19:24:50+00 499.9 499.9 0 0 1 2022-11-04 09:26:44.491+00 2022-11-04 09:26:44.505+00 43 43 812786687 - DIESEL S-10 COMUM 812786687 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108147 expense POSTO BAMBINA
108148 734 2158 2022-11-03 13:40:35+00 1500 1500 0 0 1 2022-11-04 11:10:14.062+00 2022-11-04 11:10:14.071+00 43 43 812710184 - DIESEL S-10 COMUM 812710184 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108148 expense KLL
146219 2290 2022-11-13 23:55:39+00 29.6 29.6 0 0 1 2022-12-13 13:07:23.58+00 2022-12-13 13:07:23.591+00 870 870 13/11/2022 20:55-JAM4H35-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-146219 expense
146221 2290 2022-11-12 19:25:11+00 120.8 120.8 0 0 1 2022-12-13 13:07:27.167+00 2022-12-13 13:07:27.172+00 870 870 12/11/2022 16:25-JBA5H94-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146221 expense
146225 2290 2022-11-11 21:44:09+00 42.6 42.6 0 0 1 2022-12-13 13:07:33.988+00 2022-12-13 13:07:34.005+00 870 870 11/11/2022 18:44-GCI8538-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146225 expense