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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
314378 2290 2023-04-12 10:54:21+00 105.3 105.3 0 0 1 2023-05-24 19:51:56.717+00 2023-05-24 19:51:56.723+00 276 276 12/04/2023 07:54-FYN2H44-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314378 expense
314381 2290 2023-04-12 13:12:17+00 63.2 63.2 0 0 1 2023-05-24 19:52:00.084+00 2023-05-24 19:52:00.096+00 276 276 12/04/2023 10:12-JBA7A17-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314381 expense
444181 70 2023-12-09 01:54:48+00 1339.2 1339.2 0 0 1 2023-12-18 17:50:51.272+00 2023-12-18 17:50:51.284+00 43 43 08/12/2023 22:54-Diesel S10-539 DES-444181 expense
314163 2290 2023-04-12 15:53:40+00 47.69 47.69 0 0 1 2023-05-24 17:10:14.789+00 2023-05-24 17:10:14.793+00 276 276 12/04/2023 12:53-GDM9E48-6054326 SP 318 - km 254+374 - SUL - Sao Carlos 6054326 DES-314163 expense
314164 2290 2023-04-12 18:02:41+00 54.6 54.6 0 0 1 2023-05-24 17:10:16.709+00 2023-05-24 17:10:19.679+00 276 276 12/04/2023 15:02-GDM9E48-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-314164 expense
444221 70 2023-12-12 01:52:02+00 359.91 359.91 0 0 1 2023-12-18 18:39:46.952+00 2023-12-18 18:39:46.968+00 43 43 11/12/2023 22:52-Diesel S10-614 DES-444221 expense
314168 2290 2023-04-12 19:14:36+00 32.4 32.4 0 0 1 2023-05-24 17:10:24.692+00 2023-05-24 17:10:24.696+00 276 276 12/04/2023 16:14-JAT2C84-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314168 expense
444264 70 2023-12-12 09:33:26+00 2249.2980000000002 2249.2980000000002 0 0 1 2023-12-18 20:20:30.292+00 2023-12-18 20:20:30.323+00 43 43 12/12/2023 06:33-Diesel S10-487 DES-444264 expense
314169 2290 2023-04-12 14:58:36+00 75.81 75.81 0 0 1 2023-05-24 17:10:25.813+00 2023-05-24 17:10:25.817+00 276 276 12/04/2023 11:58-RVT4F01-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-314169 expense
444306 2370 2158 2023-12-18 12:19:02+00 400 400 0 0 1 2023-12-19 09:18:07.27+00 2023-12-19 09:18:07.293+00 43 43 888005430 - DIESEL S-10 COMUM 888005430 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444306 expense AUTO POSTO ALVORADA CAJAMAR