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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
146785 2290 2022-11-10 19:49:52+00 31.2 31.2 0 0 1 2022-12-13 13:21:19.564+00 2022-12-13 13:21:19.567+00 870 870 10/11/2022 16:49-JAM4H01-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-146785 expense
146794 2290 2022-11-14 16:57:06+00 4.9 4.9 0 0 1 2022-12-13 13:21:35.851+00 2022-12-13 13:21:35.875+00 870 870 14/11/2022 13:57-EWJ0331-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146794 expense
146799 2290 2022-11-05 16:25:43+00 41.6 41.6 0 0 1 2022-12-13 13:21:47.201+00 2022-12-13 13:21:47.209+00 870 870 05/11/2022 13:25-FYT8323-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-146799 expense
146805 2290 2022-11-14 17:49:40+00 15.3 15.3 0 0 1 2022-12-13 13:21:58.9+00 2022-12-13 13:21:58.903+00 870 870 14/11/2022 14:49-ITE1600-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146805 expense
146807 2290 2022-11-14 17:38:17+00 53 53 0 0 1 2022-12-13 13:22:01.604+00 2022-12-13 13:22:01.611+00 870 870 14/11/2022 14:38-JBA5F59-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146807 expense
146811 2290 2022-11-12 22:08:51+00 72 72 0 0 1 2022-12-13 13:22:07.715+00 2022-12-13 13:22:07.742+00 870 870 12/11/2022 19:08-EJK3912-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146811 expense
146819 2290 2022-11-14 17:56:34+00 19.6 19.6 0 0 1 2022-12-13 13:22:20.901+00 2022-12-13 13:22:20.906+00 870 870 14/11/2022 14:56-JBA6D32-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146819 expense
146826 2290 2022-11-15 12:37:05+00 52.2 52.2 0 0 1 2022-12-13 13:22:35.086+00 2022-12-13 13:22:35.091+00 870 870 15/11/2022 09:37-JBB0J61-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-146826 expense
435927 117 2158 2023-11-25 16:00:01+00 129.37 129.37 0 0 1 2023-11-26 09:17:40.025+00 2023-11-26 09:17:40.036+00 43 43 883550851 - GASOLINA COMUM 883550851 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435927 expense POSTO GAIVOTA
109115 2290 2022-09-27 12:44:27+00 54 54 0 0 1 2022-11-07 19:06:35.39+00 2022-12-06 02:18:33.859+00 870 177 870 DES-109115 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109115 expense