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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
305397 2290 2023-05-15 16:03:43+00 38.7 38.7 0 0 1 2023-05-23 20:13:17.623+00 2023-05-23 20:13:17.633+00 276 276 15/05/2023 13:03-EYP3339-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305397 expense
305406 2290 2023-05-15 19:46:24+00 202.8 202.8 0 0 1 2023-05-23 20:13:34.601+00 2023-05-23 20:13:34.609+00 276 276 15/05/2023 16:46-JBA5G35-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-305406 expense
442648 70 2023-12-11 11:56:12+00 2463.4545 2463.4545 0 0 1 2023-12-13 14:59:25.57+00 2023-12-13 14:59:25.596+00 43 43 11/12/2023 08:56-Diesel S10-584 DES-442648 expense
442907 129 2158 2023-12-13 18:48:22+00 138.04 138.04 0 0 1 2023-12-14 09:19:26.032+00 2023-12-14 09:19:26.036+00 43 43 887146515 - GASOLINA COMUM 887146515 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-442907 expense DECIO PARADA BONITA
214564 2290 2023-02-03 11:34:21+00 35.4 35.4 0 0 1 2023-02-15 15:07:49.476+00 2023-02-15 15:07:49.479+00 870 870 03/02/2023 08:34-ITH2400-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214564 expense
214565 2290 2023-02-02 11:20:54+00 54 54 0 0 1 2023-02-15 15:07:50.717+00 2023-02-15 15:07:50.723+00 870 870 02/02/2023 08:20-JAK8E36-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214565 expense
214566 2290 2023-02-02 09:36:54+00 72 72 0 0 1 2023-02-15 15:07:51.808+00 2023-02-15 15:07:51.815+00 870 870 02/02/2023 06:36-RVT4F12-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214566 expense
214567 2290 2023-02-02 09:29:06+00 45 45 0 0 1 2023-02-15 15:07:53.377+00 2023-02-15 15:07:53.382+00 870 870 02/02/2023 06:29-JBA7A27-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214567 expense
214568 2290 2023-02-03 10:24:57+00 44.4 44.4 0 0 1 2023-02-15 15:07:54.47+00 2023-02-15 15:07:54.477+00 870 870 03/02/2023 07:24-JBA7A14-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-214568 expense
214569 2290 2023-02-03 11:36:48+00 47.2 47.2 0 0 1 2023-02-15 15:07:56.449+00 2023-02-15 15:07:56.476+00 870 870 03/02/2023 08:36-JBB5I97-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214569 expense