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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
157166 112 2158 2022-12-22 18:32:47+00 449.17 449.17 0 0 1 2022-12-23 09:17:48.045+00 2022-12-23 09:17:48.053+00 43 43 821838992 - DIESEL S-10 COMUM 821838992 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157166 expense POSTO PORTO CARRERO
157167 212 2158 2022-12-22 22:43:17+00 2355.4 2355.4 0 0 1 2022-12-23 09:17:50.069+00 2022-12-23 09:17:50.08+00 43 43 821891890 - DIESEL S-10 COMUM 821891890 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157167 expense POSTO AGRICOPEL FILIAL 12
157168 212 2158 2022-12-22 22:45:29+00 119.7 119.7 0 0 1 2022-12-23 09:17:52.23+00 2022-12-23 09:17:52.244+00 43 43 821892159 - ARLA 32 821892159 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157168 expense POSTO AGRICOPEL FILIAL 12
157300 524 2158 2022-12-23 11:39:21+00 478.38 478.38 0 0 1 2022-12-24 09:17:40.192+00 2022-12-24 09:17:40.208+00 43 43 821948518 - DIESEL S-10 COMUM 821948518 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157300 expense ROTONDO AUTO POSTO
157637 113 2158 2022-12-26 12:50:10+00 186.82 186.82 0 0 1 2022-12-27 09:18:17.668+00 2022-12-27 09:18:17.692+00 43 43 822291266 - GASOLINA COMUM 822291266 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157637 expense POSTO CUBATAO
99955 2290 2022-07-13 10:06:01+00 73.8 73.8 0 0 1 2022-10-25 16:51:59.507+00 2022-12-09 14:25:27.589+00 870 177 870 DES-099955 PRV1799 5294728 DES-099955 expense
100015 2290 1474 2022-07-13 11:14:48+00 23.4 23.4 0 0 1 2022-10-25 16:52:58.67+00 2022-12-09 14:24:10.568+00 870 177 870 DES-100015 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-100015 expense
100017 2290 148 2022-07-13 11:41:34+00 55.8 55.8 0 0 1 2022-10-25 16:53:00.363+00 2022-12-09 14:23:28.3+00 870 177 870 DES-100017 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-100017 expense
99986 2290 146 2022-07-13 09:56:34+00 32.4 32.4 0 0 1 2022-10-25 16:52:30.465+00 2022-12-09 14:25:45.392+00 870 177 870 DES-099986 BR-050 - km 198+060 - SUL - Delta 5294728 DES-099986 expense
99958 2290 117 2022-07-13 11:48:02+00 51.11 51.11 0 0 1 2022-10-25 16:52:02.002+00 2022-12-09 14:23:20.996+00 870 177 870 DES-099958 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-099958 expense