Export to CSV

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
318652 70 2023-05-19 00:56:17+00 1812.5279999999998 1812.5279999999998 0 0 1 2023-05-25 18:26:32.544+00 2023-05-25 18:26:32.573+00 276 276 18/05/2023 21:56-Diesel S10-663 DES-318652 expense
2023-07-21 03:00:00+00 319563 1892 2023-03-10 03:00:00+00 312.36 312.36 0 0 1 2023-05-26 13:48:29.98+00 2023-05-26 13:48:29.999+00 1172 1172 5I0061814 5I0061814 50020 - Nao indicar condutor Cubatão PREF. DE: SP - CUBATAO DES-319563 expense
2023-07-21 03:00:00+00 319565 1892 2023-03-10 03:00:00+00 312.36 312.36 0 0 1 2023-05-26 13:48:32.956+00 2023-05-26 13:48:32.963+00 1172 1172 5I0061758 5I0061758 50020 - Nao indicar condutor Cubatão PREF. DE: SP - CUBATAO DES-319565 expense
319826 70 2023-05-05 16:08:43+00 2509.2564 2509.2564 0 0 1 2023-05-29 11:33:16.253+00 2023-05-29 11:33:16.258+00 43 43 05/05/2023 13:08-Diesel S10-598 DES-319826 expense
319829 70 2023-05-05 23:54:28+00 2185.464 2185.464 0 0 1 2023-05-29 11:33:20.896+00 2023-05-29 11:33:20.902+00 43 43 05/05/2023 20:54-Diesel S10-589 DES-319829 expense
319838 70 2023-05-05 11:25:24+00 984 984 0 0 1 2023-05-29 11:33:33.808+00 2023-05-29 11:33:33.814+00 43 43 05/05/2023 08:25-Diesel S10-563 DES-319838 expense
320121 96 2158 2023-05-29 13:39:56+00 232.89 232.89 0 0 1 2023-05-30 09:19:34.613+00 2023-05-30 09:19:34.628+00 43 43 849719683 - GASOLINA COMUM 849719683 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-320121 expense FRANGO ASSADO POSTO CUBATAO
320180 70 2023-05-26 09:23:17+00 2951.508 2951.508 0 0 1 2023-05-30 11:58:10.168+00 2023-05-30 11:58:10.175+00 43 43 26/05/2023 06:23-Diesel S10-662 DES-320180 expense
320181 70 2023-05-27 22:01:44+00 1893.7079999999999 1893.7079999999999 0 0 1 2023-05-30 11:58:11.404+00 2023-05-30 11:58:11.408+00 43 43 27/05/2023 19:01-Diesel S10-661 DES-320181 expense
246689 2290 2023-03-02 10:29:41+00 128.63 128.63 0 0 1 2023-04-04 11:58:11.712+00 2023-04-04 11:58:11.727+00 276 276 02/03/2023 07:29-RVT4F06-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-246689 expense