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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
283446 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:01:15.602+00 2023-05-08 12:01:15.606+00 276 276 Rastreador/Mensalidade-NWC4777-213312-6 213312-6 LICENCA DE USO MENSAL CARRETA DES-283446 expense
283450 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:01:25.01+00 2023-05-08 12:01:25.018+00 276 276 Rastreador/Mensalidade-ONL7772-213312-10 213312-10 LICENCA DE USO MENSAL CARRETA DES-283450 expense
283763 44 2158 2023-05-08 15:17:32+00 241.39 241.39 0 0 1 2023-05-09 09:16:00.912+00 2023-05-09 09:16:00.92+00 43 43 845888894 - GASOLINA COMUM 845888894 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283763 expense AUTO POSTO NOVOS TEMPOS
283765 724 2158 2023-05-08 21:23:59+00 1924 1924 0 0 1 2023-05-09 09:16:08.172+00 2023-05-09 09:16:08.178+00 43 43 845968184 - DIESEL S-10 COMUM 845968184 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-283765 expense POSTO CRISTO REI II
451885 78 5965 2024-01-17 11:41:00+00 433.43000000000006 433.43 0 2024-01-17 12:20:39.84+00 2024-01-17 12:20:39.891+00 1767 1767 DES-451885 expense
172051 2290 2022-12-14 11:13:37+00 50.54 50.54 0 0 1 2023-01-10 18:06:39.04+00 2023-01-10 18:06:39.047+00 870 870 14/12/2022 08:13-JAN1H62-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-172051 expense
172058 2290 2022-12-13 17:35:19+00 4.2 4.2 0 0 1 2023-01-10 18:06:50.82+00 2023-01-10 18:06:50.827+00 870 870 13/12/2022 14:35-EWJ0333-5845217 SP 160 - km 20 - Sul - Eldorado - Diadema 5845217 DES-172058 expense
172062 2290 2022-12-14 11:50:30+00 45.2 45.2 0 0 1 2023-01-10 18:06:57.444+00 2023-01-10 18:06:57.459+00 870 870 14/12/2022 08:50-JBA7A14-5845217 SP 065 - km 110+100 - Sul - Itatiba 5845217 DES-172062 expense
172070 2290 2022-12-14 11:30:30+00 26 26 0 0 1 2023-01-10 18:07:10.789+00 2023-01-10 18:07:10.8+00 870 870 14/12/2022 08:30-JBB5J02-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-172070 expense
172071 2290 2022-12-14 12:44:49+00 10 10 0 0 1 2023-01-10 18:07:13.07+00 2023-01-10 18:07:13.08+00 870 870 14/12/2022 09:44-JAM6E51-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-172071 expense