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
253550 2290 2023-03-21 15:38:54+00 16.8 16.8 0 0 1 2023-04-05 11:36:08.536+00 2023-05-31 13:23:13.603+00 276 276 276 21/03/2023 12:38-JBA8C67-6026601 BR 381 - km 65+7 - Norte - Mairipora 6026601 DES-253550 expense
260648 2290 2023-03-28 23:35:46+00 32.4 32.4 0 0 1 2023-04-05 16:46:45.241+00 2023-05-31 18:16:07.971+00 276 276 276 28/03/2023 20:35-JBA8C70-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-260648 expense
260651 2290 2023-03-28 18:34:35+00 37 37 0 0 1 2023-04-05 16:46:48.036+00 2023-05-31 18:16:12.491+00 276 276 276 28/03/2023 15:34-GDM9E48-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-260651 expense
321686 109 2158 2023-06-04 14:38:33+00 174.19 174.19 0 0 1 2023-06-05 09:56:12.221+00 2023-06-05 09:56:12.225+00 43 43 850905298 - GASOLINA COMUM 850905298 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-321686 expense RUBIA AUTO POSTO
2023-07-28 03:00:00+00 321424 1892 2023-03-20 03:00:00+00 312.36 312.36 0 0 1 2023-06-02 14:02:06.742+00 2023-06-02 14:02:06.751+00 1172 1172 5I0061992 5I0061992 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-321424 expense
0002-11-30 03:05:04+00 321427 1892 2023-05-26 03:00:00+00 260.32 260.32 0 0 1 2023-06-02 14:02:09.96+00 2023-06-02 14:02:09.968+00 1172 1172 N001478021 N001478021 5002 - Nao indicar condutor BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-321427 expense
0002-11-30 03:05:04+00 321428 1892 2023-05-26 03:00:00+00 260.32 260.32 0 0 1 2023-06-02 14:02:11.232+00 2023-06-02 14:02:11.236+00 1172 1172 N001478211 N001478211 5002 - Nao indicar condutor BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-321428 expense
321648 662 2158 2023-06-02 14:41:41+00 1499.98 1499.98 0 0 1 2023-06-03 09:19:38.898+00 2023-06-03 09:19:38.907+00 43 43 850478902 - DIESEL S-10 COMUM 850478902 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-321648 expense POSTO CAXUXA MGM
321688 99 2158 2023-06-04 22:23:15+00 193.19 193.19 0 0 1 2023-06-05 09:56:16.138+00 2023-06-05 09:56:16.143+00 43 43 850933565 - GASOLINA COMUM 850933565 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-321688 expense AUTO POSTO SANTA EDWIRGES
321982 112 2158 2023-06-05 19:10:32+00 299.58 299.58 0 0 1 2023-06-06 09:18:57.771+00 2023-06-06 09:18:57.781+00 43 43 851145128 - DIESEL S-10 COMUM 851145128 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-321982 expense POSTO PORTO CARRERO