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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
483530 2290 2023-08-25 20:54:29+00 86.8 86.8 0 0 1 2024-03-14 13:57:47.868+00 2024-03-14 13:57:47.874+00 276 276 25/08/2023 17:54-GEJ5C52-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483530 expense
483534 2290 2023-08-25 20:28:53+00 27 27 0 0 1 2024-03-14 13:57:57.586+00 2024-03-14 13:57:57.595+00 276 276 25/08/2023 17:28-JAQ5C10-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483534 expense
370762 70 2023-05-15 14:39:40+00 1515.8532 1515.8532 0 0 1 2023-07-19 20:59:10.203+00 2023-07-19 20:59:10.208+00 43 43 15/05/2023 11:39-Diesel S10-518 DES-370762 expense
370763 10 641 2023-07-19 18:15:33+00 211.25 211.25 1 2023-07-19 21:02:37.145+00 2023-07-19 21:02:37.154+00 44 44 35230716669266000161550010001645781225635946 000164578 DES-370763 expense
370796 491 2158 2023-07-19 11:28:26+00 499.97 499.97 0 0 1 2023-07-20 09:23:45.762+00 2023-07-20 09:23:45.783+00 43 43 858996886 - DIESEL S-10 COMUM 858996886 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-370796 expense POSTO KIT BARAO
370797 103 2158 2023-07-19 11:29:59+00 499.92 499.92 0 0 1 2023-07-20 09:23:48.2+00 2023-07-20 09:23:48.211+00 43 43 858997381 - DIESEL S-10 COMUM 858997381 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-370797 expense POSTO KIT BARAO
370798 110 2158 2023-07-19 17:58:58+00 750 750 0 0 1 2023-07-20 09:23:51.446+00 2023-07-20 09:23:51.451+00 43 43 859087793 - DIESEL S-10 COMUM 859087793 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-370798 expense GRAAL 56
370799 77 2158 2023-07-19 21:56:14+00 1188.86 1188.86 0 0 1 2023-07-20 09:23:55.013+00 2023-07-20 09:23:55.017+00 43 43 859141960 - DIESEL S-10 COMUM 859141960 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-370799 expense POSTO ALVORADA
370800 77 2158 2023-07-19 21:58:30+00 100 100 0 0 1 2023-07-20 09:23:56.84+00 2023-07-20 09:23:56.846+00 43 43 859142303 - ARLA 32 859142303 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-370800 expense POSTO ALVORADA
483537 2290 2023-08-25 16:59:38+00 17.6 17.6 0 0 1 2024-03-14 13:58:03.922+00 2024-03-14 13:58:03.929+00 276 276 25/08/2023 13:59-JAM4H01-6235845 SP 191 - km 59+000 - Oeste - Rio Claro 6235845 DES-483537 expense