Export to CSV

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
437251 112 2158 2023-11-28 17:24:38+00 369.99 369.99 0 0 1 2023-11-29 09:16:16.305+00 2023-11-29 09:16:16.31+00 43 43 884090752 - DIESEL S-10 COMUM 884090752 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437251 expense POSTO PORTO CARRERO
129884 2290 2022-10-28 12:19:07+00 23.56 23.56 0 0 1 2022-11-10 12:57:33.609+00 2022-12-05 18:02:49.482+00 870 177 870 DES-129884 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129884 expense
129893 2290 2022-10-27 12:10:14+00 85.2 85.2 0 0 1 2022-11-10 12:57:56.029+00 2022-12-05 18:20:42.943+00 870 177 870 DES-129893 SP-055 - km 250 - Oeste - Santos 5709676 DES-129893 expense
129871 2290 2022-10-28 12:14:07+00 9.8 9.8 0 0 1 2022-11-10 12:57:08.5+00 2022-12-05 18:02:52.912+00 870 177 870 DES-129871 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-129871 expense
129878 2290 2022-10-28 12:13:01+00 83.7 83.7 0 0 1 2022-11-10 12:57:21.489+00 2022-12-05 18:02:54.996+00 870 177 870 DES-129878 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129878 expense
154975 2290 2022-11-26 19:15:56+00 63.93 63.93 0 0 1 2022-12-13 19:18:03.857+00 2022-12-13 19:18:03.889+00 870 870 26/11/2022 16:15-JBA7J63-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154975 expense
154976 2290 2022-11-27 11:16:58+00 42 42 0 0 1 2022-12-13 19:18:07.996+00 2022-12-13 19:18:08.007+00 870 870 27/11/2022 08:16-EQE6H46-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-154976 expense
129886 2290 2022-10-28 12:11:03+00 15.6 15.6 0 0 1 2022-11-10 12:57:38.008+00 2022-12-05 18:02:58.365+00 870 177 870 DES-129886 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-129886 expense
129885 2290 2022-10-28 12:10:51+00 55.8 55.8 0 0 1 2022-11-10 12:57:35.081+00 2022-12-05 18:03:00.16+00 870 177 870 DES-129885 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-129885 expense
129890 2290 2022-10-28 11:44:15+00 2.5 2.5 0 0 1 2022-11-10 12:57:44.734+00 2022-12-05 18:03:29.619+00 870 177 870 DES-129890 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-129890 expense