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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
193525 1993 2023-01-12 03:00:00+00 1337.43 1337.43 0 0 1 2023-02-06 14:08:03.544+00 2023-02-06 14:08:03.547+00 276 276 JAM6E2712/01/2023 DES-193525 expense
193534 1993 2023-01-12 03:00:00+00 1362.65 1362.65 0 0 1 2023-02-06 14:08:22.094+00 2023-02-06 14:08:22.1+00 276 276 JAS1E4412/01/2023 DES-193534 expense
189650 112 2158 2023-01-18 16:04:59+00 470.03 470.03 0 0 1 2023-01-19 09:25:32.667+00 2023-01-19 09:25:32.674+00 43 43 826130936 - DIESEL S-10 COMUM 826130936 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-189650 expense POSTO MASH
189651 138 2158 2023-01-18 21:01:10+00 650 650 0 0 1 2023-01-19 09:25:35.155+00 2023-01-19 09:25:35.168+00 43 43 826210623 - DIESEL S-10 COMUM 826210623 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-189651 expense JUSSARA
189652 559 2158 2023-01-18 21:26:41+00 130.03 130.03 0 0 1 2023-01-19 09:25:37.589+00 2023-01-19 09:25:37.6+00 43 43 826215548 - GASOLINA COMUM 826215548 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-189652 expense COMLUBRI AUTO POSTO
189653 90 2158 2023-01-18 21:27:37+00 600 600 0 0 1 2023-01-19 09:25:39.849+00 2023-01-19 09:25:39.86+00 43 43 826215657 - DIESEL S-10 COMUM 826215657 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-189653 expense SIM PORTAO HOFF
189695 118 2158 2023-01-18 11:24:42+00 470.51 470.51 0 0 1 2023-01-19 13:54:14.596+00 2023-01-19 13:54:14.617+00 43 43 826065192 - DIESEL S-10 COMUM 826065192 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-189695 expense POSTO DE SERVICO LUA NOVA
290774 2290 2023-04-19 08:18:25+00 62.4 62.4 0 0 1 2023-05-22 22:02:46.758+00 2023-05-22 22:02:46.762+00 276 276 19/04/2023 05:18-JBB0J64-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-290774 expense
290780 2290 2023-04-19 09:12:15+00 58.99 58.99 0 0 1 2023-05-22 22:02:52.382+00 2023-05-22 22:02:52.386+00 276 276 19/04/2023 06:12-GDM9E48-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-290780 expense
290787 2290 2023-04-19 08:57:42+00 106.2 106.2 0 0 1 2023-05-22 22:02:59.516+00 2023-05-22 22:02:59.52+00 276 276 19/04/2023 05:57-BHT2D21-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290787 expense