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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
291413 2290 2023-04-23 12:07:09+00 33.72 33.72 0 0 1 2023-05-22 23:12:29.483+00 2023-05-22 23:12:29.489+00 276 276 23/04/2023 09:07-JAM6F42-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291413 expense
209356 70 2023-02-13 14:35:03+00 1417.5 1417.5 0 0 1 2023-02-14 17:39:14.864+00 2023-02-14 17:39:14.869+00 43 43 13/02/2023 11:35-Diesel S10-607 DES-209356 expense
194497 673 2158 2023-02-09 19:41:04+00 1499.92 1499.92 0 0 1 2023-02-10 09:19:41.444+00 2023-02-10 09:19:41.45+00 43 43 830229856 - DIESEL S-10 COMUM 830229856 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194497 expense MARAJO GRANDE GOIANIA
194498 1996 2158 2023-02-09 19:48:28+00 999.95 999.95 0 0 1 2023-02-10 09:19:44.082+00 2023-02-10 09:19:44.096+00 43 43 830231463 - DIESEL S-10 COMUM 830231463 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194498 expense COMLUBRI AUTO POSTO
194499 689 2158 2023-02-09 20:02:15+00 1499.92 1499.92 0 0 1 2023-02-10 09:19:46.442+00 2023-02-10 09:19:46.452+00 43 43 830235423 - DIESEL S-10 COMUM 830235423 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194499 expense MARAJO GRANDE GOIANIA
194500 689 2158 2023-02-09 20:04:10+00 99.97 99.97 0 0 1 2023-02-10 09:19:48.321+00 2023-02-10 09:19:48.327+00 43 43 830235831 - ARLA 32 830235831 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194500 expense MARAJO GRANDE GOIANIA
194501 673 2158 2023-02-09 20:08:42+00 99.97 99.97 0 0 1 2023-02-10 09:19:50.097+00 2023-02-10 09:19:50.104+00 43 43 830236772 - ARLA 32 830236772 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194501 expense MARAJO GRANDE GOIANIA
194502 133 2158 2023-02-09 20:26:44+00 649.97 649.97 0 0 1 2023-02-10 09:19:52.149+00 2023-02-10 09:19:52.16+00 43 43 830241856 - DIESEL S-10 COMUM 830241856 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194502 expense JUSSARA
291423 2290 2023-04-23 11:26:39+00 38.8 38.8 0 0 1 2023-05-22 23:12:40.109+00 2023-05-22 23:12:40.114+00 276 276 23/04/2023 08:26-JAM6F42-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-291423 expense
291433 2290 2023-04-23 11:44:41+00 106.2 106.2 0 0 1 2023-05-22 23:12:50.606+00 2023-05-22 23:12:50.61+00 276 276 23/04/2023 08:44-RVT4F11-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-291433 expense