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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
208279 2290 2023-01-24 18:25:39+00 19.6 19.6 0 0 1 2023-02-13 21:34:48.998+00 2023-02-13 21:34:49.012+00 870 870 24/01/2023 15:25-RUT4J72-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-208279 expense
208280 2290 2023-01-24 11:15:55+00 48 48 0 0 1 2023-02-13 21:34:50.336+00 2023-02-13 21:34:50.343+00 870 870 24/01/2023 08:15-JAU8B18-5942741 BR 153 - km 98+500 - SUL - Jose Bonifacio 5942741 DES-208280 expense
208281 2290 2023-01-24 12:32:16+00 48 48 0 0 1 2023-02-13 21:34:51.585+00 2023-02-13 21:34:51.594+00 870 870 24/01/2023 09:32-JAU8B18-5942741 BR 153 - km 183+800 - NORTE - Lins 5942741 DES-208281 expense
208282 2290 2023-01-24 15:05:41+00 80.94 80.94 0 0 1 2023-02-13 21:34:53.244+00 2023-02-13 21:34:53.251+00 870 870 24/01/2023 12:05-IVX4E40-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-208282 expense
208283 2290 2023-01-24 14:08:06+00 48 48 0 0 1 2023-02-13 21:34:54.78+00 2023-02-13 21:34:54.797+00 870 870 24/01/2023 11:08-JAU8B18-5942741 BR 153 - km 268+100 - SUL - Marilia 5942741 DES-208283 expense
208284 2290 2023-01-24 19:58:34+00 9 9 0 0 1 2023-02-13 21:34:57.26+00 2023-02-13 21:34:57.268+00 870 870 24/01/2023 16:58-JBL2F96-5942741 SP 360 - km 77+100 - Sul - Jundiai 5942741 DES-208284 expense
208285 2290 2023-01-24 14:53:12+00 202.8 202.8 0 0 1 2023-02-13 21:34:59.537+00 2023-02-13 21:34:59.547+00 870 870 24/01/2023 11:53-JBA7A09-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-208285 expense
208286 2290 2023-01-24 20:11:15+00 75.81 75.81 0 0 1 2023-02-13 21:35:01.352+00 2023-02-13 21:35:01.364+00 870 870 24/01/2023 17:11-RUT4J87-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-208286 expense
209311 70 2023-02-13 11:08:52+00 175.77 175.77 0 0 1 2023-02-14 17:37:44.073+00 2023-02-14 17:37:44.08+00 43 43 13/02/2023 08:08-Diesel S10-T405 DES-209311 expense
442346 630 2158 2023-12-12 17:15:57+00 225.32 225.32 0 0 1 2023-12-13 09:19:10.287+00 2023-12-13 09:19:10.293+00 43 43 886899308 - GASOLINA COMUM 886899308 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-442346 expense POSTO ARAGUAIA