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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
53355 2290 1475 2022-09-12 16:15:39+00 81.79 81.79 0 0 1 2022-09-30 14:36:23.182+00 2022-12-08 12:30:11.059+00 870 177 870 DES-053355 SP-225 - km 144+830 - Oeste - Brotas 5558134 DES-053355 expense
75787 70 189 2022-10-16 20:51:03+00 2461.2000000000003 2461.2 0 0 2022-10-17 13:36:51.789+00 2022-10-27 12:00:19.036+00 43 43 43 16/10/2022 17:51-Diesel S10-605 DES-075787 expense
89195 2290 330 2022-06-30 23:04:43+00 41.6 41.6 0 0 1 2022-10-24 20:59:14.449+00 2022-11-29 20:10:06.773+00 870 77 870 DES-089195 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-089195 expense
59986 941 2158 226 2022-10-01 09:25:36+00 174.84 174.84 0 0 1 2022-10-02 10:36:09.206+00 2022-10-02 10:36:09.213+00 43 43 806786655 - GASOLINA COMUM 806786655 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059986 expense POSTO TAMBORE
59987 677 2158 128 2022-10-01 20:40:14+00 2782 2782 0 0 1 2022-10-02 10:36:13.698+00 2022-10-02 10:36:13.706+00 43 43 806868868 - DIESEL S-10 COMUM 806868868 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059987 expense POSTO COTEGY III
59894 2423 213 2022-05-01 03:00:00+00 3.3 3.3 0 0 1 2022-09-30 20:32:02.696+00 2022-09-30 20:32:12.019+00 514 514 514 01/05/2022 00:00-JBB0J65-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059894 expense
59988 677 2158 128 2022-10-01 20:41:45+00 107.87 107.87 0 0 1 2022-10-02 10:36:15.938+00 2022-10-02 10:36:15.944+00 43 43 806868980 - ARLA 32 806868980 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059988 expense POSTO COTEGY III
59882 2423 40 2022-05-01 03:00:00+00 82.47 82.47 0 0 1 2022-09-30 20:30:00.964+00 2022-09-30 20:30:09.877+00 514 514 514 01/05/2022 00:00-IVI6272-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059882 expense