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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
133295 91 2158 2022-11-24 17:09:10+00 59.22 59.22 0 0 1 2022-11-25 09:20:55.232+00 2022-11-25 09:20:55.236+00 43 43 816754268 - ARLA 32 816754268 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133295 expense POSTO MONTE CARLO DUTRA GUARAREMA LTDA
133463 143 2158 2022-11-25 11:18:43+00 352.5 352.5 0 0 1 2022-11-26 09:27:00.354+00 2022-11-26 09:27:00.38+00 43 43 816864559 - DIESEL S-10 COMUM 816864559 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133463 expense POSTO ALVORADA
133468 593 2158 2022-11-25 16:00:15+00 89.36 89.36 0 0 1 2022-11-26 09:27:10.593+00 2022-11-26 09:27:10.602+00 43 43 816939029 - DIESEL S-10 COMUM 816939029 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133468 expense POSTO CAXUXA MGM
133471 770 2158 2022-11-25 16:34:08+00 265.87 265.87 0 0 1 2022-11-26 09:27:15.307+00 2022-11-26 09:27:15.317+00 43 43 816946741 - GASOLINA COMUM 816946741 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133471 expense POSTO BARREIRENSE
133477 128 2158 2022-11-25 22:46:00+00 799.95 799.95 0 0 1 2022-11-26 09:27:26.198+00 2022-11-26 09:27:26.208+00 43 43 817041257 - DIESEL S-10 COMUM 817041257 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133477 expense BRASIL PETRO
88572 2290 117 2022-06-30 02:11:41+00 26 26 0 0 1 2022-10-24 20:13:16.919+00 2022-11-29 20:26:15.596+00 870 77 870 DES-088572 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-088572 expense
90671 2290 2022-06-28 12:20:20+00 73.8 73.8 0 0 1 2022-10-25 11:30:11.676+00 2022-11-29 20:54:46.703+00 870 77 870 DES-090671 PRV1689 5246234 DES-090671 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5850 1422 109 2022-07-20 21:32:58+00 70.77 70.77 0 0 1 2022-08-19 21:14:52.797+00 2022-10-24 20:13:27.507+00 376 870 376 221303629212681 221303629212681 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22130362921 DES-005850 expense
38740 2290 160 2022-08-12 10:08:19+00 28 28 0 0 1 2022-09-29 13:28:43.422+00 2022-11-22 14:11:04.465+00 870 77 870 DES-038740 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038740 expense
88580 2290 194 2022-06-30 01:49:58+00 11.7 11.7 0 0 1 2022-10-24 20:13:46.287+00 2022-11-29 20:26:24.463+00 870 77 870 DES-088580 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088580 expense