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Data

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
260331 2290 2023-03-25 22:48:12+00 46.8 46.8 0 0 1 2023-04-05 16:40:43.104+00 2023-05-31 18:07:05.857+00 276 276 276 25/03/2023 19:48-JBA5I02-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260331 expense
260421 2290 2023-03-28 18:55:48+00 144.9 144.9 0 0 1 2023-04-05 16:42:20.899+00 2023-05-31 18:09:13.007+00 276 276 276 28/03/2023 15:55-FNL7J52-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-260421 expense
320907 70 2023-05-30 12:32:23+00 2138.2008 2138.2008 0 0 1 2023-05-31 20:12:26.579+00 2023-05-31 20:12:26.592+00 43 43 30/05/2023 09:32-Diesel S10-616 DES-320907 expense
320910 70 2023-05-30 16:11:18+00 2038.7160000000001 2038.7160000000001 0 0 1 2023-05-31 20:12:38.296+00 2023-05-31 20:12:38.307+00 43 43 30/05/2023 13:11-Diesel S10-612 DES-320910 expense
321003 106 2158 2023-05-31 11:38:19+00 1299.98 1299.98 0 0 1 2023-06-01 10:22:19.378+00 2023-06-01 10:22:19.385+00 43 43 850048467 - DIESEL S-10 COMUM 850048467 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-321003 expense COMLUBRI AUTO POSTO
321026 70 2023-05-31 20:28:14+00 2196.5604 2196.5604 0 0 1 2023-06-01 11:36:32.451+00 2023-06-01 11:36:32.457+00 43 43 31/05/2023 17:28-Diesel S10-640 DES-321026 expense
321029 70 2023-05-31 18:22:36+00 2374.5288 2374.5288 0 0 1 2023-06-01 11:36:36.343+00 2023-06-01 11:36:36.348+00 43 43 31/05/2023 15:22-Diesel S10-630 DES-321029 expense
247431 2290 2023-03-05 12:29:56+00 37 37 0 0 1 2023-04-04 12:38:51.196+00 2023-04-04 12:38:51.203+00 276 276 05/03/2023 09:29-JBA7A14-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247431 expense
247434 2290 2023-03-05 13:24:32+00 70.8 70.8 0 0 1 2023-04-04 12:38:58.228+00 2023-04-04 12:38:58.235+00 276 276 05/03/2023 10:24-JBA7A09-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247434 expense
247437 2290 2023-03-04 14:34:39+00 66.6 66.6 0 0 1 2023-04-04 12:39:04.272+00 2023-04-04 12:39:04.28+00 276 276 04/03/2023 11:34-CUA3H57-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-247437 expense