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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
461583 70 2024-02-15 23:33:25+00 1886.5980000000002 1886.5980000000002 0 0 1 2024-02-16 18:27:32.456+00 2024-02-16 18:27:32.463+00 43 43 15/02/2024 20:33-Diesel S10-648 DES-461583 expense
461584 70 2024-02-15 23:42:16+00 1646.1 1646.1 0 0 1 2024-02-16 18:27:34.209+00 2024-02-16 18:27:34.213+00 43 43 15/02/2024 20:42-Diesel S10-562 DES-461584 expense
461587 70 2024-02-16 01:32:56+00 3738.6 3738.6 0 0 1 2024-02-16 18:27:39.183+00 2024-02-16 18:27:39.189+00 43 43 15/02/2024 22:32-Diesel S10-524 DES-461587 expense
461589 70 2024-02-16 01:58:11+00 2589.6780000000003 2589.6780000000003 0 0 1 2024-02-16 18:27:41.872+00 2024-02-16 18:27:41.877+00 43 43 15/02/2024 22:58-Diesel S10-668 DES-461589 expense
461669 3741 2158 2024-02-16 15:52:12+00 625.9 625.9 0 0 1 2024-02-17 10:22:44.741+00 2024-02-17 10:22:44.746+00 43 43 898872078 - DIESEL S-10 COMUM 898872078 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-461669 expense POSTO MONTE CARLO GUARA GOODCARD
461674 111 2158 2024-02-16 19:00:58+00 2000 2000 0 0 1 2024-02-17 10:22:54.421+00 2024-02-17 10:22:54.427+00 43 43 898920063 - DIESEL S-10 COMUM 898920063 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-461674 expense AUTO POSTO ALVORADA CAJAMAR
342150 2290 2023-05-28 19:38:07+00 304.2 304.2 0 0 1 2023-07-07 14:16:12.632+00 2023-07-07 14:16:12.638+00 276 276 28/05/2023 16:38-RUT4J71-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342150 expense
342151 2290 2023-05-28 20:41:03+00 114.38 114.38 0 0 1 2023-07-07 14:16:16.169+00 2023-07-07 14:16:16.183+00 276 276 28/05/2023 17:41-DJM4C27-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-342151 expense
342182 2290 2023-05-28 08:18:23+00 35.7 35.7 0 0 1 2023-07-07 14:17:19.56+00 2023-07-07 14:17:19.572+00 276 276 28/05/2023 05:18-RUP4H49-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342182 expense
342183 2290 2023-05-28 09:06:42+00 30.6 30.6 0 0 1 2023-07-07 14:17:22.214+00 2023-07-07 14:17:22.223+00 276 276 28/05/2023 06:06-JBB5J02-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342183 expense