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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
293152 2290 2023-04-25 13:10:26+00 144.9 144.9 0 0 1 2023-05-22 23:39:46.826+00 2023-05-22 23:39:46.83+00 276 276 25/04/2023 10:10-FOL2A88-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-293152 expense
293155 2290 2023-04-25 13:14:05+00 77.6 77.6 0 0 1 2023-05-22 23:39:49.365+00 2023-05-22 23:39:49.37+00 276 276 25/04/2023 10:14-RVT4F11-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-293155 expense
293160 2290 2023-04-25 11:31:49+00 70.2 70.2 0 0 1 2023-05-22 23:39:53.59+00 2023-05-22 23:39:53.595+00 276 276 25/04/2023 08:31-JAK8E55-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293160 expense
293163 2290 2023-04-25 23:30:02+00 12.9 12.9 0 0 1 2023-05-22 23:39:56.207+00 2023-05-22 23:39:56.212+00 276 276 25/04/2023 20:30-JBA6D35-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293163 expense
293171 2290 2023-04-25 23:40:44+00 35.4 35.4 0 0 1 2023-05-22 23:40:03.265+00 2023-05-22 23:40:03.269+00 276 276 25/04/2023 20:40-JBB5J03-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293171 expense
293173 2290 2023-04-25 12:40:11+00 28.12 28.12 0 0 1 2023-05-22 23:40:05.239+00 2023-05-22 23:40:05.245+00 276 276 25/04/2023 09:40-FZL1I25-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-293173 expense
293175 2290 2023-04-25 12:41:57+00 169 169 0 0 1 2023-05-22 23:40:07.486+00 2023-05-22 23:40:07.491+00 276 276 25/04/2023 09:41-JAT2C76-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293175 expense
441136 109 2158 2023-12-10 18:04:38+00 166.81 166.81 0 0 1 2023-12-11 09:19:42.277+00 2023-12-11 09:19:42.286+00 43 43 886486468 - GASOLINA COMUM 886486468 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-441136 expense POSTO F 1000
202593 2290 2023-01-18 14:46:15+00 40.8 40.8 0 0 1 2023-02-13 17:00:33.967+00 2023-02-13 17:00:33.987+00 870 870 18/01/2023 11:46-BPQ2962-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-202593 expense
202597 2290 2023-01-21 10:44:27+00 30.6 30.6 0 0 1 2023-02-13 17:00:42.524+00 2023-02-13 17:00:42.543+00 870 870 21/01/2023 07:44-JBB0J64-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-202597 expense