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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
449350 70 2024-01-05 10:51:26+00 1277.82 1277.82 0 0 1 2024-01-08 18:07:35.052+00 2024-01-08 18:07:35.148+00 43 43 05/01/2024 07:51-Diesel S10-649 DES-449350 expense
316586 2290 2023-04-17 11:07:23+00 70.8 70.8 0 0 1 2023-05-24 20:38:08.871+00 2023-05-24 20:38:08.877+00 276 276 17/04/2023 08:07-FZL1I25-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316586 expense
316591 2290 2023-04-17 12:02:43+00 30.6 30.6 0 0 1 2023-05-24 20:38:14.737+00 2023-05-24 20:38:14.742+00 276 276 17/04/2023 09:02-JBA5I02-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316591 expense
316597 2290 2023-04-17 11:42:33+00 16.8 16.8 0 0 1 2023-05-24 20:38:21.265+00 2023-05-24 20:38:21.27+00 276 276 17/04/2023 08:42-FZL1I25-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316597 expense
316604 2290 2023-04-16 03:35:11+00 66.6 66.6 0 0 1 2023-05-24 20:38:31.352+00 2023-05-24 20:38:31.359+00 276 276 16/04/2023 00:35-FOP6A93-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-316604 expense
316605 2290 2023-04-16 08:04:58+00 51.8 51.8 0 0 1 2023-05-24 20:38:33.564+00 2023-05-24 20:38:33.571+00 276 276 16/04/2023 05:04-GDM9E48-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-316605 expense
256138 2290 2023-03-18 13:31:45+00 30.6 30.6 0 0 1 2023-04-05 12:44:11.653+00 2023-05-31 14:53:08.599+00 276 276 276 18/03/2023 10:31-JAU8B18-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-256138 expense
256140 2290 2023-03-18 11:36:26+00 45.9 45.9 0 0 1 2023-04-05 12:44:14.385+00 2023-05-31 14:53:12.25+00 276 276 276 18/03/2023 08:36-RUT4J78-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-256140 expense
256196 2290 2023-03-19 11:58:40+00 32.4 32.4 0 0 1 2023-04-05 12:45:34.82+00 2023-05-31 14:54:31.918+00 276 276 276 19/03/2023 08:58-EQE6H46-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-256196 expense
451414 96 2158 2023-12-13 11:05:42+00 297 297 0 0 1 2024-01-15 19:11:04.988+00 2024-01-15 19:11:05+00 43 43 887029227 - GASOLINA COMUM 887029227 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451414 expense AUTO POSTO JD ANCHIETA