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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
143434 2290 2022-11-10 07:14:24+00 55 55 0 0 1 2022-12-13 11:50:55.723+00 2022-12-13 11:50:55.731+00 870 870 10/11/2022 04:14-FYW0A26-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143434 expense
143435 2290 2022-11-10 09:15:59+00 5 5 0 0 1 2022-12-13 11:50:58.208+00 2022-12-13 11:50:58.215+00 870 870 10/11/2022 06:15-JBK8C35-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143435 expense
143437 2290 2022-11-10 10:58:40+00 52.2 52.2 0 0 1 2022-12-13 11:51:03.488+00 2022-12-13 11:51:03.499+00 870 870 10/11/2022 07:58-JBA8C70-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143437 expense
156923 111 2158 2022-12-21 15:11:08+00 999.95 999.95 0 0 1 2022-12-22 09:29:15.126+00 2022-12-22 09:29:15.133+00 43 43 821580775 - DIESEL S-10 COMUM 821580775 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156923 expense COMLUBRI AUTO POSTO
156928 457 2158 2022-12-21 19:39:39+00 649 649 0 0 1 2022-12-22 09:29:23.72+00 2022-12-22 09:29:23.728+00 43 43 821635249 - DIESEL S-10 COMUM 821635249 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156928 expense MARAJO GRANDE GOIANIA
156931 116 2158 2022-12-21 22:52:42+00 203.97 203.97 0 0 1 2022-12-22 09:29:29.373+00 2022-12-22 09:29:29.378+00 43 43 821672001 - GASOLINA COMUM 821672001 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156931 expense POSTO VILA NOVA
156480 80 2158 2022-12-20 14:09:43+00 63.17 63.17 0 0 1 2022-12-21 09:29:30.281+00 2022-12-22 09:29:32.492+00 43 43 43 821371634 - ARLA 32 821371634 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156480 expense POSTO SOL DA DUTRA
157247 70 2022-12-22 14:12:52+00 1395 1395 0 0 1 2022-12-23 16:31:01.081+00 2022-12-23 16:31:01.096+00 43 43 22/12/2022 11:12-Diesel S10-583 DES-157247 expense
157253 70 2022-12-22 12:45:15+00 3214.6380000000004 3214.6380000000004 0 0 1 2022-12-23 16:31:11.276+00 2022-12-23 16:31:11.287+00 43 43 22/12/2022 09:45-Diesel S10-472 DES-157253 expense
157259 70 2022-12-22 09:32:21+00 2667.7980000000002 2667.7980000000002 0 0 1 2022-12-23 16:31:18.582+00 2022-12-23 16:31:18.587+00 43 43 22/12/2022 06:32-Diesel S10-574 DES-157259 expense