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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
249283 2290 2023-03-14 18:20:30+00 59 59 0 0 1 2023-04-04 14:54:14.54+00 2023-04-04 18:16:41.605+00 276 276 276 14/03/2023 15:20-JBA8C54-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-249283 expense
249284 2290 2023-03-14 20:51:40+00 202.8 202.8 0 0 1 2023-04-04 14:54:19.852+00 2023-04-04 18:16:42.923+00 276 276 276 14/03/2023 17:51-DJM4C27-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249284 expense
249285 2290 2023-03-14 20:51:23+00 4.3 4.3 0 0 1 2023-04-04 14:54:21.499+00 2023-04-04 18:16:44.072+00 276 276 276 14/03/2023 17:51-EWJ0332-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249285 expense
315056 2290 2023-04-15 17:19:23+00 50.54 50.54 0 0 1 2023-05-24 20:08:47.863+00 2023-05-24 20:08:47.868+00 276 276 15/04/2023 14:19-JBA7J69-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-315056 expense
315060 2290 2023-04-15 21:54:22+00 21.5 21.5 0 0 1 2023-05-24 20:08:52.423+00 2023-05-24 20:08:52.431+00 276 276 15/04/2023 18:54-JAQ5C10-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315060 expense
446124 630 2158 2023-12-26 12:58:01+00 168.44 168.44 0 0 1 2023-12-27 09:33:16.166+00 2023-12-27 09:33:16.173+00 43 43 889404796 - GASOLINA COMUM 889404796 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446124 expense POSTO ARAGUAIA
315065 2290 2023-04-15 15:17:53+00 48.5 48.5 0 0 1 2023-05-24 20:08:57.716+00 2023-05-24 20:08:57.722+00 276 276 15/04/2023 12:17-JAQ8C39-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315065 expense
315068 2290 2023-04-15 06:57:10+00 45 45 0 0 1 2023-05-24 20:09:01.273+00 2023-05-24 20:09:01.279+00 276 276 15/04/2023 03:57-JBA7J63-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315068 expense
315077 2290 2023-04-15 15:58:00+00 85.69 85.69 0 0 1 2023-05-24 20:09:11.52+00 2023-05-24 20:09:11.525+00 276 276 15/04/2023 12:58-JAP6D30-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315077 expense
249296 2290 2023-03-14 12:21:39+00 16.8 16.8 0 0 1 2023-04-04 14:54:42.316+00 2023-04-04 18:16:56.054+00 276 276 276 14/03/2023 09:21-JAM4H01-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-249296 expense