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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
157697 70 2022-12-26 10:25:21+00 3676.3671 3676.3671 0 0 1 2022-12-27 11:38:18.86+00 2022-12-27 11:38:18.865+00 43 43 26/12/2022 07:25-Diesel S10-600 DES-157697 expense
2023-01-30 03:00:00+00 157176 119 1892 2022-10-20 03:00:00+00 104.13 104.13 0 0 1 2022-12-23 12:38:51.087+00 2022-12-28 12:13:50.534+00 1172 1172 1172 1P 9323637 1P 9323637 74550 - Velocidade - ate 20% SANTOS DER - SP DES-157176 expense
157981 2022-12-29 12:47:30+00 2312 2312 0 2022-12-29 12:50:38.353+00 2022-12-29 12:50:38.363+00 40 40 DES-157981 expense
2023-01-30 03:00:00+00 157177 134 1892 2022-10-21 03:00:00+00 156.18 156.18 0 0 1 2022-12-23 12:38:52.77+00 2022-12-28 12:13:51.458+00 1172 1172 1172 1DB1354931 1DB1354931 51851 - Deixar o condutor/passageiro de usar cinto de seguranca SANTOS DER - SP DES-157177 expense
157974 112 2158 2022-12-28 17:18:43+00 413.46 413.46 0 0 1 2022-12-29 10:26:38.137+00 2022-12-29 10:26:38.144+00 43 43 822715705 - DIESEL S-10 COMUM 822715705 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157974 expense POSTO PORTO CARRERO
157978 44 2158 2022-12-28 21:44:59+00 201.76 201.76 0 0 1 2022-12-29 10:26:46.159+00 2022-12-29 10:26:46.163+00 43 43 822770075 - ETANOL 822770075 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157978 expense AUTO POSTO NOVOS TEMPOS
157979 144 2158 2022-12-28 22:52:24+00 500.01 500.01 0 0 1 2022-12-29 10:26:48.235+00 2022-12-29 10:26:48.243+00 43 43 822778230 - DIESEL S-10 COMUM 822778230 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157979 expense POSTO FORMULA 1
157980 89 2158 2022-12-28 23:20:13+00 800 800 0 0 1 2022-12-29 10:26:49.877+00 2022-12-29 10:26:49.883+00 43 43 822781464 - DIESEL S-10 COMUM 822781464 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157980 expense BRASIL PETRO
158099 1490 2158 2022-12-29 19:52:33+00 600 600 0 0 1 2022-12-30 09:17:44.405+00 2022-12-30 09:17:44.415+00 43 43 822944860 - DIESEL S-10 COMUM 822944860 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158099 expense POSTO MATINHA
102014 2290 69 2022-07-16 21:27:20+00 70.77 70.77 0 0 1 2022-10-25 18:25:35.337+00 2022-12-08 20:03:11.579+00 870 177 870 DES-102014 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102014 expense