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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
484137 2290 2023-08-28 14:46:21+00 22.5 22.5 0 0 1 2024-03-14 14:19:13.868+00 2024-03-14 14:19:13.873+00 276 276 28/08/2023 11:46-FZL1I25-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-484137 expense
484139 2290 2023-08-28 09:28:59+00 65.4 65.4 0 0 1 2024-03-14 14:19:19.018+00 2024-03-14 14:19:19.028+00 276 276 28/08/2023 06:28-JAM6E51-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484139 expense
484140 2290 2023-08-28 09:28:27+00 29.26 29.26 0 0 1 2024-03-14 14:19:20.745+00 2024-03-14 14:19:20.766+00 276 276 28/08/2023 06:28-JAT2G64-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-484140 expense
484144 2290 2023-08-28 15:07:32+00 29.2 29.2 0 0 1 2024-03-14 14:19:30.528+00 2024-03-14 14:19:30.537+00 276 276 28/08/2023 12:07-JBA7J67-6235845 BR 116 - km 204+100 - Norte - Rio Negro 6235845 DES-484144 expense
380709 70 2023-08-23 18:40:57+00 4286.334000000001 4286.334000000001 0 0 1 2023-08-24 11:56:42.725+00 2023-08-24 11:56:42.73+00 43 43 23/08/2023 15:40-Diesel S10-492 DES-380709 expense
380712 70 2023-08-23 16:30:43+00 981.7085 981.7085 0 0 1 2023-08-24 11:56:47.478+00 2023-08-24 11:56:47.481+00 43 43 23/08/2023 13:30-Diesel S10-421 DES-380712 expense
380715 70 2023-08-23 21:41:39+00 4379.742 4379.742 0 0 1 2023-08-24 12:11:22.103+00 2023-08-24 12:11:22.12+00 43 43 23/08/2023 18:41-Diesel S10-649 DES-380715 expense
380754 70 2023-08-23 12:48:41+00 1774.2479999999998 1774.2479999999998 0 0 1 2023-08-24 13:59:00.848+00 2023-08-24 13:59:00.865+00 43 43 23/08/2023 09:48-Diesel S10-568 DES-380754 expense
380755 70 2023-08-23 12:09:42+00 1841.958 1841.958 0 0 1 2023-08-24 14:21:43.16+00 2023-08-24 14:21:43.167+00 43 43 23/08/2023 09:09-Diesel S10-544 DES-380755 expense
380899 118 2158 2023-08-24 16:11:03+00 337.38 337.38 0 0 1 2023-08-25 09:23:04.024+00 2023-08-25 09:23:04.027+00 43 43 865804307 - DIESEL S-10 COMUM 865804307 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380899 expense AUTO POSTO BE