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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
340203 2290 2023-05-23 04:30:56+00 52 52 0 0 1 2023-07-06 22:13:42.152+00 2023-07-06 22:13:42.157+00 276 276 23/05/2023 01:30-JBA6D35-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-340203 expense
340209 2290 2023-05-23 02:52:27+00 236.6 236.6 0 0 1 2023-07-06 22:13:49.078+00 2023-07-06 22:13:49.087+00 276 276 22/05/2023 23:52-RUT4J73-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-340209 expense
340212 2290 2023-05-23 00:51:16+00 79 79 0 0 1 2023-07-06 22:13:52.668+00 2023-07-06 22:13:52.674+00 276 276 22/05/2023 21:51-JBA6D35-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340212 expense
340217 2290 2023-05-23 01:07:34+00 54.6 54.6 0 0 1 2023-07-06 22:13:57.752+00 2023-07-06 22:13:57.757+00 276 276 22/05/2023 22:07-FLA5G16-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340217 expense
340256 136 2158 2023-07-06 11:53:27+00 500 500 0 0 1 2023-07-07 09:25:10.677+00 2023-07-07 09:25:10.69+00 43 43 856692447 - DIESEL S-10 COMUM 856692447 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340256 expense GRAAL 125 SUL
340261 86 2158 2023-07-06 13:40:43+00 500 500 0 0 1 2023-07-07 09:25:21.677+00 2023-07-07 09:25:21.692+00 43 43 856722328 - DIESEL S-10 COMUM 856722328 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340261 expense GRAAL 125 SUL
340262 93 2158 2023-07-06 14:01:19+00 899.96 899.96 0 0 1 2023-07-07 09:25:23.623+00 2023-07-07 09:25:23.627+00 43 43 856726250 - DIESEL S-10 COMUM 856726250 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340262 expense POSTO FARROUPILHA
340263 93 2158 2023-07-06 14:03:17+00 98.8 98.8 0 0 1 2023-07-07 09:25:25.667+00 2023-07-07 09:25:25.678+00 43 43 856726568 - ARLA 32 856726568 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340263 expense POSTO FARROUPILHA
340264 109 2158 2023-07-06 15:18:16+00 178.74 178.74 0 0 1 2023-07-07 09:25:27.381+00 2023-07-07 09:25:27.391+00 43 43 856748946 - GASOLINA COMUM 856748946 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340264 expense LIVIA
340269 2262 2158 2023-07-06 23:00:16+00 218.13 218.13 0 0 1 2023-07-07 09:25:40.181+00 2023-07-07 09:25:40.19+00 43 43 856841418 - GASOLINA COMUM 856841418 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340269 expense AUTO POSTO POLI CARMINHA