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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
161345 107 2158 2023-01-06 11:59:50+00 1000 1000 0 0 1 2023-01-07 09:18:34.195+00 2023-01-07 09:18:34.204+00 43 43 824106794 - DIESEL S-10 COMUM 824106794 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161345 expense GRAAL 56
161346 638 2158 2023-01-06 12:11:28+00 945.5 945.5 0 0 1 2023-01-07 09:18:36.242+00 2023-01-07 09:18:36.247+00 43 43 824108747 - DIESEL S-10 COMUM 824108747 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161346 expense GRAAL 56
161350 1454 2158 2023-01-06 14:04:24+00 599.99 599.99 0 0 1 2023-01-07 09:18:44.081+00 2023-01-07 09:18:44.091+00 43 43 824132680 - DIESEL S-10 COMUM 824132680 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161350 expense POSTO MATINHA
105476 2290 176 2022-07-23 15:09:46+00 31.2 31.2 0 0 1 2022-10-25 20:45:37.673+00 2022-12-08 18:24:41.463+00 870 177 870 DES-105476 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105476 expense
105452 2290 166 2022-07-23 14:57:27+00 7.5 7.5 0 0 1 2022-10-25 20:44:38.564+00 2022-12-08 18:24:58.272+00 870 177 870 DES-105452 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105452 expense
145211 2290 2022-11-12 12:56:42+00 52.5 52.5 0 0 1 2022-12-13 12:39:09.766+00 2022-12-13 12:39:09.776+00 870 870 12/11/2022 09:56-JBA7J63-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145211 expense
105472 2290 203 2022-07-22 16:33:48+00 10.6 10.6 0 0 1 2022-10-25 20:45:29.006+00 2022-12-08 18:31:31.321+00 870 177 870 DES-105472 BR-050 - km 051+500 - SUL - Araguari II 5333791 DES-105472 expense
145225 2290 2022-11-12 00:00:12+00 15.6 15.6 0 0 1 2022-12-13 12:39:31.453+00 2022-12-13 12:39:31.463+00 870 870 11/11/2022 21:00-JAT2C90-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145225 expense
145226 2290 2022-11-12 08:41:26+00 42.4 42.4 0 0 1 2022-12-13 12:39:33.592+00 2022-12-13 12:39:33.601+00 870 870 12/11/2022 05:41-JBB5J01-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-145226 expense
145231 2290 2022-11-12 10:02:26+00 32.4 32.4 0 0 1 2022-12-13 12:39:40.621+00 2022-12-13 12:39:40.626+00 870 870 12/11/2022 07:02-JBA5H94-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-145231 expense