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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
51072 2290 2022-09-06 12:45:47+00 34.3 34.3 0 0 1 2022-09-30 13:51:06.776+00 2022-12-08 14:42:44.7+00 870 177 870 DES-051072 RNG4D10 5509943 DES-051072 expense
142551 2290 2022-11-07 17:04:26+00 120.8 120.8 0 0 1 2022-12-13 11:26:57.396+00 2022-12-13 11:26:57.444+00 870 870 07/11/2022 14:04-JBA5F56-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142551 expense
142554 2290 2022-11-08 02:04:54+00 271.8 271.8 0 0 1 2022-12-13 11:27:02.599+00 2022-12-13 11:27:02.611+00 870 870 07/11/2022 23:04-GDM9E48-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142554 expense
142558 2290 2022-11-09 13:11:15+00 47.21 47.21 0 0 1 2022-12-13 11:27:11.196+00 2022-12-13 11:27:11.203+00 870 870 09/11/2022 10:11-JBA7A09-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142558 expense
155813 70 2022-12-13 20:24:25+00 1982.0159999999998 1982.0159999999998 0 0 1 2022-12-15 14:20:03.129+00 2022-12-15 14:20:03.14+00 43 43 13/12/2022 17:24-Diesel S10-653 DES-155813 expense
51091 2290 2022-09-06 12:36:19+00 21.2 21.2 0 0 1 2022-09-30 13:51:22.737+00 2022-12-08 14:42:49.084+00 870 177 870 DES-051091 OOA7H71 5509943 DES-051091 expense
155816 70 2022-12-13 20:07:33+00 1406.718 1406.718 0 0 1 2022-12-15 14:20:09.233+00 2022-12-15 14:20:09.242+00 43 43 13/12/2022 17:07-Diesel S10-583 DES-155816 expense
155824 70 2022-12-13 18:14:50+00 1544.4330000000002 1544.4330000000002 0 0 1 2022-12-15 14:20:26.433+00 2022-12-15 14:20:26.444+00 43 43 13/12/2022 15:14-Diesel S10-592 DES-155824 expense
156350 1047 2158 2022-12-19 20:55:47+00 99.69 99.69 0 0 1 2022-12-20 09:23:50.951+00 2022-12-20 09:23:50.964+00 43 43 821258796 - DIESEL S-10 COMUM 821258796 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156350 expense DECIO UBERLANDIA
156355 250 2158 2022-12-19 23:14:47+00 1000 1000 0 0 1 2022-12-20 09:24:02.041+00 2022-12-20 09:24:02.046+00 43 43 821281141 - DIESEL S-10 COMUM 821281141 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156355 expense AUTO POSTO LORINHO JACAREI