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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
377038 99 2158 2023-08-10 22:50:14+00 226.49 226.49 0 0 1 2023-08-11 09:26:46.657+00 2023-08-11 09:26:46.668+00 43 43 863247890 - GASOLINA COMUM 863247890 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377038 expense COMERCIAL PHILADELPHIA DE COMBUSTIVEL LTDA
377039 117 2158 2023-08-10 23:29:41+00 216.69 216.69 0 0 1 2023-08-11 09:26:48.783+00 2023-08-11 09:26:48.796+00 43 43 863251740 - GASOLINA COMUM 863251740 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377039 expense POSTO GAIVOTA
483859 2290 2023-08-25 18:57:20+00 45 45 0 0 1 2024-03-14 14:07:17.418+00 2024-03-14 14:07:17.435+00 276 276 25/08/2023 15:57-EZE2E72-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-483859 expense
483862 2290 2023-08-25 15:38:47+00 49.6 49.6 0 0 1 2024-03-14 14:07:25.465+00 2024-03-14 14:07:25.481+00 276 276 25/08/2023 12:38-JAM6E44-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483862 expense
483864 2290 2023-08-25 17:45:45+00 23.46 23.46 0 0 1 2024-03-14 14:07:32.007+00 2024-03-14 14:07:32.015+00 276 276 25/08/2023 14:45-JAM4H01-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-483864 expense
483869 2290 2023-08-25 10:25:51+00 52.5 52.5 0 0 1 2024-03-14 14:07:46.669+00 2024-03-14 14:07:46.674+00 276 276 25/08/2023 07:25-RUP4H49-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-483869 expense
483871 2290 2023-08-24 15:52:24+00 82.5 82.5 0 0 1 2024-03-14 14:07:51.74+00 2024-03-14 14:07:51.746+00 276 276 24/08/2023 12:52-EIL3H43-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483871 expense
483876 2290 2023-08-25 11:22:06+00 60.6 60.6 0 0 1 2024-03-14 14:08:05.862+00 2024-03-14 14:08:05.868+00 276 276 25/08/2023 08:22-JAQ5C10-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-483876 expense
483877 2290 2023-08-25 11:21:13+00 86.8 86.8 0 0 1 2024-03-14 14:08:08.689+00 2024-03-14 14:08:08.695+00 276 276 25/08/2023 08:21-RUT4J71-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483877 expense
498323 2290 2023-09-13 09:01:15+00 44.4 44.4 0 0 1 2024-03-14 21:18:32.84+00 2024-03-14 21:18:32.851+00 276 276 13/09/2023 06:01-EJK1569-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498323 expense