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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
2022-11-14 03:00:00+00 75069 1892 328 2022-06-24 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:32:26.94+00 2022-12-22 20:20:07.324+00 1172 1403 1172 DES-075069 1T 5876291 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075069 expense
282957 70 2023-05-04 17:48:36+00 2393.3799999999997 2393.3799999999997 0 0 1 2023-05-05 11:32:40.269+00 2023-05-05 11:32:40.274+00 43 43 04/05/2023 14:48-Diesel S10-647 DES-282957 expense
75869 70 283 2022-10-14 17:58:15+00 1964.8580000000002 1964.8580000000002 0 0 1 2022-10-17 13:39:53.449+00 2022-10-17 13:39:53.456+00 43 43 14/10/2022 14:58-Diesel S10-522 DES-075869 expense
75880 70 109 2022-10-14 14:41:06+00 2380 2380 0 0 1 2022-10-17 13:40:14.909+00 2022-10-17 13:40:14.92+00 43 43 14/10/2022 11:41-Diesel S10-487 DES-075880 expense
75890 70 213 2022-10-14 10:42:53+00 2566.094 2566.094 0 0 1 2022-10-17 13:40:33.281+00 2022-10-17 13:40:33.287+00 43 43 14/10/2022 07:42-Diesel S10-629 DES-075890 expense
75939 1253 2158 220 2022-10-09 10:55:12+00 134 134 0 0 1 2022-10-17 17:23:29.336+00 2022-10-17 17:23:29.349+00 43 43 808185938 - GASOLINA COMUM 808185938 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075939 expense POSTO ZZ SANTA MARTA
75962 70 160 2022-10-14 12:11:35+00 762.386 762.386 0 0 1 2022-10-17 18:34:12.445+00 2022-10-17 18:34:12.454+00 43 43 14/10/2022 09:11-Diesel S10-575 DES-075962 expense
75985 70 1155 2022-10-12 02:29:39+00 3074 3074 0 0 1 2022-10-17 19:34:18.394+00 2022-10-17 19:34:18.487+00 43 43 11/10/2022 23:29-Diesel S10-649 DES-075985 expense
89300 2290 118 2022-06-30 20:45:52+00 15.6 15.6 0 0 1 2022-10-24 21:03:22.379+00 2022-11-29 20:15:04.416+00 870 77 870 DES-089300 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089300 expense
89310 2290 128 2022-07-01 00:53:01+00 15 15 0 0 1 2022-10-24 21:03:55.924+00 2022-11-29 20:08:13.837+00 870 77 870 DES-089310 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-089310 expense