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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
444751 80 2158 2023-12-19 06:05:09+00 59.62 59.62 0 0 1 2023-12-20 09:19:25.162+00 2023-12-20 09:19:25.168+00 43 43 888180945 - ARLA 32 888180945 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444751 expense GRAAL CASTELO
314391 2290 2023-04-12 10:54:10+00 33.72 33.72 0 0 1 2023-05-24 19:52:15.947+00 2023-05-24 19:52:15.953+00 276 276 12/04/2023 07:54-JAS1E44-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314391 expense
314399 2290 2023-04-12 15:35:05+00 70.2 70.2 0 0 1 2023-05-24 19:52:25.513+00 2023-05-24 19:52:25.519+00 276 276 12/04/2023 12:35-RVT4F13-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-314399 expense
314400 2290 2023-04-12 19:23:55+00 58.99 58.99 0 0 1 2023-05-24 19:52:28.986+00 2023-05-24 19:52:28.991+00 276 276 12/04/2023 16:23-RVT4F12-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-314400 expense
314405 2290 2023-04-12 19:01:42+00 83.69 83.69 0 0 1 2023-05-24 19:52:36.743+00 2023-05-24 19:52:36.752+00 276 276 12/04/2023 16:01-RVT4F01-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-314405 expense
444756 129 2158 2023-12-19 17:04:33+00 109.82 109.82 0 0 1 2023-12-20 09:19:38.834+00 2023-12-20 09:19:38.844+00 43 43 888309182 - GASOLINA COMUM 888309182 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444756 expense POSTO JK
314408 2290 2023-04-12 16:43:22+00 32.4 32.4 0 0 1 2023-05-24 19:52:40.08+00 2023-05-24 19:52:40.091+00 276 276 12/04/2023 13:43-JBA5H88-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314408 expense
444758 3571 2158 2023-12-19 19:35:22+00 197.01 197.01 0 0 1 2023-12-20 09:19:44.009+00 2023-12-20 09:19:44.014+00 43 43 888345627 - GASOLINA COMUM 888345627 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444758 expense COMLUBRI AUTO POSTO
247964 2290 2023-03-09 18:05:25+00 31.2 31.2 0 0 1 2023-04-04 14:10:40.282+00 2023-04-04 17:29:31.216+00 276 276 276 09/03/2023 15:05-JBA7J45-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-247964 expense
444759 3570 2158 2023-12-19 19:50:44+00 400 400 0 0 1 2023-12-20 09:19:46.157+00 2023-12-20 09:19:46.167+00 43 43 888349247 - DIESEL S-10 COMUM 888349247 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444759 expense AUTO POSTO ALVORADA CAJAMAR