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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
469446 112 2158 2024-03-11 19:12:59+00 367.62 367.62 0 0 1 2024-03-12 09:17:06.631+00 2024-03-12 09:17:06.645+00 43 43 913957996 - DIESEL S-10 COMUM 913957996 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-469446 expense POSTO PORTO CARRERO
469447 99 2158 2024-03-11 20:21:22+00 166.03 166.03 0 0 1 2024-03-12 09:17:11.359+00 2024-03-12 09:17:11.371+00 43 43 913974831 - GASOLINA COMUM 913974831 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-469447 expense POSTO MACKENZIE
469449 117 2158 2024-03-11 23:12:17+00 218.01 218.01 0 0 1 2024-03-12 09:17:18.997+00 2024-03-12 09:17:19.052+00 43 43 914009652 - GASOLINA COMUM 914009652 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-469449 expense POSTO GAIVOTA
469554 845 2023-10-31 03:00:00+00 4966.9 4966.9 0 0 1 2024-03-12 12:23:43.732+00 2024-03-12 12:24:36.369+00 276 276 276 31/10/2023 00:00-DUI8H92 Aluguel do veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-469554 expense
469568 845 2023-10-31 03:00:00+00 4966.9 4966.9 0 0 1 2024-03-12 12:26:14.439+00 2024-03-12 12:26:14.455+00 276 276 31/10/2023 00:00-FEE7F65 Aluguel do veículo FEE7F65 Semirreboque Bitrem (2) Furgão Carga Seca DES-469568 expense
469579 845 2023-10-31 03:00:00+00 3465.34 3465.34 0 0 1 2024-03-12 12:27:25.128+00 2024-03-12 12:27:25.167+00 276 276 31/10/2023 00:00-GDC6C23 Aluguel do veículo GDC6C23 Semirreboque Bitrem (1) Porta Container 3 eixos DES-469579 expense
469595 845 2023-10-31 03:00:00+00 3465.34 3465.34 0 0 1 2024-03-12 12:29:16.851+00 2024-03-12 12:29:16.859+00 276 276 31/10/2023 00:00-GEE5D21 Aluguel do veículo GEE5D21 Semirreboque Bitrem (2) Porta Container 3 eixos DES-469595 expense
469597 845 2023-10-31 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 12:29:31.132+00 2024-03-12 12:29:31.151+00 276 276 31/10/2023 00:00-JBA7J39 Aluguel do veículo JBA7J39 VW 25.360 Constellation AT 6x2 8.9 2P DES-469597 expense
345283 2290 2023-06-11 10:54:50+00 51.8 51.8 0 0 1 2023-07-07 18:57:26.16+00 2023-07-07 18:57:26.171+00 276 276 11/06/2023 07:54-RUT4J80-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345283 expense
345286 2290 2023-06-11 08:03:20+00 54 54 0 0 1 2023-07-07 18:57:35.223+00 2023-07-07 18:57:35.237+00 276 276 11/06/2023 05:03-JBA6D37-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-345286 expense