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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
515957 2290 2023-09-26 20:22:11+00 49.2 49.2 0 0 1 2024-03-15 20:31:19.983+00 2024-03-15 20:31:19.991+00 276 276 26/09/2023 17:22-JBA5G61-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515957 expense
515962 2290 2023-09-26 20:23:10+00 58.14 58.14 0 0 1 2024-03-15 20:31:24.286+00 2024-03-15 20:31:24.289+00 276 276 26/09/2023 17:23-JAT2G64-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-515962 expense
515945 2290 2023-09-26 20:19:12+00 57.4 57.4 0 0 1 2024-03-15 20:31:07.7+00 2024-03-15 20:31:07.721+00 276 276 26/09/2023 17:19-BPQ2962-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515945 expense
515948 2290 2023-09-26 20:29:32+00 58.99 58.99 0 0 1 2024-03-15 20:31:10.688+00 2024-03-15 20:31:10.695+00 276 276 26/09/2023 17:29-FCD2513-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515948 expense
515955 2290 2023-09-26 20:21:32+00 48.8 48.8 0 0 1 2024-03-15 20:31:18.392+00 2024-03-15 20:31:18.401+00 276 276 26/09/2023 17:21-JBA7A17-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515955 expense
515964 2290 2023-09-26 20:24:42+00 103.93 103.93 0 0 1 2024-03-15 20:31:28.789+00 2024-03-15 20:31:28.795+00 276 276 26/09/2023 17:24-RUP4H45-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515964 expense
516001 2987 2158 2024-03-15 10:46:46+00 225 225 0 0 1 2024-03-16 09:23:28.237+00 2024-03-16 09:23:28.27+00 43 43 914750302 - GASOLINA COMUM 914750302 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516001 expense CENTRO AUTOMOTIVO ZAMBOTO
516002 491 2158 2024-03-15 12:27:46+00 649.99 649.99 0 0 1 2024-03-16 09:23:32.14+00 2024-03-16 09:23:32.148+00 43 43 914788833 - DIESEL S-10 COMUM 914788833 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516002 expense POSTO MONTE CARLO GUARA GOODCARD
516003 698 2158 2024-03-15 12:30:17+00 649.99 649.99 0 0 1 2024-03-16 09:23:34.866+00 2024-03-16 09:23:34.874+00 43 43 914789572 - DIESEL S-10 COMUM 914789572 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516003 expense POSTO MONTE CARLO GUARA GOODCARD
516004 1455 2158 2024-03-15 14:09:37+00 600 600 0 0 1 2024-03-16 09:23:38.435+00 2024-03-16 09:23:38.444+00 43 43 914819085 - DIESEL S-10 COMUM 914819085 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-516004 expense FRANGO ASSADO POSTO CRAVINHOS