Export to CSV

Data

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
372195 70 2023-05-12 17:02:04+00 764.568 764.568 0 0 1 2023-07-25 19:44:03.092+00 2023-07-25 19:44:03.105+00 43 43 12/05/2023 14:02-Diesel S10-607 DES-372195 expense
483611 2290 2023-08-25 15:59:37+00 12 12 0 0 1 2024-03-14 14:01:17.559+00 2024-03-14 14:01:17.578+00 276 276 25/08/2023 12:59-JAM6E34-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-483611 expense
372214 138 2158 2023-07-22 20:46:45+00 643.56 643.56 0 0 1 2023-07-25 20:21:48.916+00 2023-07-25 20:21:48.927+00 43 43 859703985 - DIESEL S-10 COMUM 859703985 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372214 expense POSTO CAXUXA MGM
483615 2290 2023-08-25 20:26:21+00 62 62 0 0 1 2024-03-14 14:01:26.147+00 2024-03-14 14:01:26.164+00 276 276 25/08/2023 17:26-JAQ1C57-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483615 expense
372206 70 2023-05-12 19:28:47+00 1026.8039999999999 1026.8039999999999 0 0 1 2023-07-25 20:03:30.565+00 2023-07-25 20:03:30.574+00 43 43 12/05/2023 16:28-Diesel S10-518 DES-372206 expense
372215 112 2158 2023-07-21 18:12:33+00 6.12 6.12 0 0 1 2023-07-25 20:21:50.347+00 2023-07-25 20:21:50.357+00 43 43 859516492 - DIESEL S-10 COMUM 859516492 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372215 expense POSTO PORTO CARRERO
372208 117 2158 2023-07-21 11:40:09+00 169.16 169.16 0 0 1 2023-07-25 20:21:41.414+00 2023-07-25 20:21:41.422+00 43 43 859412682 - GASOLINA COMUM 859412682 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372208 expense PORTAL DE SANTOS
372209 630 2158 2023-07-22 18:42:10+00 174.47 174.47 0 0 1 2023-07-25 20:21:43.432+00 2023-07-25 20:21:43.452+00 43 43 859691950 - GASOLINA COMUM 859691950 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372209 expense POSTO ARAGUAIA
372210 118 2158 2023-07-21 16:37:34+00 319.46 319.46 0 0 1 2023-07-25 20:21:44.706+00 2023-07-25 20:21:44.735+00 43 43 859492125 - DIESEL S-10 COMUM 859492125 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372210 expense AUTO POSTO BE
372211 91 2158 2023-07-22 19:37:07+00 1184.3 1184.3 0 0 1 2023-07-25 20:21:45.522+00 2023-07-25 20:21:45.528+00 43 43 859696417 - DIESEL S-10 COMUM 859696417 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372211 expense POSTO ALVORADA