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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
256123 2290 2023-03-17 12:32:36+00 25.5 25.5 0 0 1 2023-04-05 12:43:50.501+00 2023-05-31 14:52:44.119+00 276 276 276 17/03/2023 09:32-JAQ5C10-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-256123 expense
256127 2290 2023-03-18 17:13:12+00 48.6 48.6 0 0 1 2023-04-05 12:43:55.568+00 2023-05-31 14:52:50.915+00 276 276 276 18/03/2023 14:13-DJM4C27-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256127 expense
256129 2290 2023-03-19 15:42:06+00 202.8 202.8 0 0 1 2023-04-05 12:43:58.938+00 2023-05-31 14:52:53.74+00 276 276 276 19/03/2023 12:42-JBA5G61-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256129 expense
256133 2290 2023-03-18 10:42:41+00 25.5 25.5 0 0 1 2023-04-05 12:44:03.694+00 2023-05-31 14:52:59.546+00 276 276 276 18/03/2023 07:42-EQE6H46-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-256133 expense
256143 2290 2023-03-19 16:02:44+00 25.2 25.2 0 0 1 2023-04-05 12:44:22.554+00 2023-05-31 14:53:17.061+00 276 276 276 19/03/2023 13:02-RUT4J78-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256143 expense
256145 2290 2023-03-19 09:02:00+00 39.42 39.42 0 0 1 2023-04-05 12:44:25.412+00 2023-05-31 14:53:20.241+00 276 276 276 19/03/2023 06:02-RUT4J85-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-256145 expense
451413 3569 2158 2023-12-14 21:41:07+00 2000 2000 0 0 1 2024-01-15 19:10:50.822+00 2024-01-15 19:10:50.83+00 43 43 887439833 - DIESEL S-10 COMUM 887439833 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451413 expense POSTO KM 24
452121 70 2024-01-10 02:09:58+00 1696.32 1696.32 0 0 1 2024-01-17 20:40:00.904+00 2024-01-17 20:40:00.917+00 43 43 09/01/2024 23:09-Diesel S10-658 DES-452121 expense
316580 2290 2023-04-16 11:09:00+00 20.4 20.4 0 0 1 2023-05-24 20:38:02.67+00 2023-05-24 20:38:02.679+00 276 276 16/04/2023 08:09-JBA7A14-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-316580 expense
256135 2290 2023-03-18 21:28:56+00 35.7 35.7 0 0 1 2023-04-05 12:44:05.98+00 2023-05-31 14:53:01.711+00 276 276 276 18/03/2023 18:28-EJK1569-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-256135 expense