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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
483791 2290 2023-08-25 13:20:46+00 13.5 13.5 0 0 1 2024-03-14 14:05:15.876+00 2024-03-14 14:05:15.889+00 276 276 25/08/2023 10:20-JBA6J87-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-483791 expense
578619 70 2024-03-28 22:21:33+00 1423.458 1423.458 0 0 1 2024-04-03 13:19:29.072+00 2024-04-03 13:19:29.083+00 43 43 28/03/2024 19:21-Diesel S10-613 DES-578619 expense
578623 70 2024-03-28 23:35:06+00 1875.438 1875.438 0 0 1 2024-04-03 13:19:34.68+00 2024-04-03 13:19:34.686+00 43 43 28/03/2024 20:35-Diesel S10-471 DES-578623 expense
372219 2295 2158 2023-07-21 21:34:24+00 55.78 55.78 0 0 1 2023-07-25 20:21:57.127+00 2023-07-25 20:21:57.133+00 43 43 859570715 - ARLA 32 859570715 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372219 expense BRASIL PETRO
372220 70 2023-05-13 00:18:57+00 2082.636 2082.636 0 0 1 2023-07-25 20:52:50.493+00 2023-07-25 20:52:50.501+00 43 43 12/05/2023 21:18-Diesel S10-532 DES-372220 expense
483621 2290 2023-08-25 19:24:22+00 42.18 42.18 0 0 1 2024-03-14 14:01:37.815+00 2024-03-14 14:01:37.823+00 276 276 25/08/2023 16:24-JBA5H88-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-483621 expense
372254 44 2158 2023-07-25 10:30:37+00 236.52 236.52 0 0 1 2023-07-26 09:24:54.467+00 2023-07-26 09:24:54.485+00 43 43 860042495 - GASOLINA COMUM 860042495 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372254 expense GRAAL 125 SUL
372255 677 2158 2023-07-25 11:04:35+00 645.48 645.48 0 0 1 2023-07-26 09:24:56.722+00 2023-07-26 09:24:56.731+00 43 43 860053520 - DIESEL S-10 COMUM 860053520 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372255 expense AUTO POSTO M FRUTAL
372256 112 2158 2023-07-25 19:35:58+00 289.97 289.97 0 0 1 2023-07-26 09:25:00.841+00 2023-07-26 09:25:00.853+00 43 43 860173993 - DIESEL S-10 COMUM 860173993 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372256 expense REDE MONTEIRO
372257 2262 2158 2023-07-25 23:05:22+00 140.12 140.12 0 0 1 2023-07-26 09:25:02.687+00 2023-07-26 09:25:02.692+00 43 43 860214289 - GASOLINA COMUM 860214289 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372257 expense AUTO POSTO POLI CARMINHA