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
25702 2290 137 2022-08-26 14:45:32+00 29 29 0 0 1 2022-09-27 12:43:13.253+00 2022-11-29 22:50:47.558+00 376 77 376 DES-025702 BR-040 - km 17+650 - NORTE - Paracatu 5466807 DES-025702 expense
136482 70 2022-12-05 14:15:29+00 1420.848 1420.848 0 0 1 2022-12-06 20:44:44.616+00 2022-12-06 20:44:44.621+00 43 43 05/12/2022 11:15-Diesel S10-597 DES-136482 expense
136490 70 2022-12-05 09:47:15+00 2769.8622 2769.8622 0 0 1 2022-12-06 20:44:54.67+00 2022-12-06 20:44:54.676+00 43 43 05/12/2022 06:47-Diesel S10-558 DES-136490 expense
136526 113 2158 2022-12-06 13:50:39+00 245.79 245.79 0 0 1 2022-12-07 10:36:14.85+00 2022-12-07 10:36:14.856+00 43 43 818823976 - GASOLINA COMUM 818823976 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136526 expense POSTO CUBATAO
136531 99 2158 2022-12-06 22:57:24+00 177.64 177.64 0 0 1 2022-12-07 10:36:24.448+00 2022-12-07 10:36:24.456+00 43 43 818952325 - GASOLINA COMUM 818952325 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136531 expense COMLUBRI AUTO POSTO
135884 675 2158 2022-12-04 18:48:27+00 597.92 597.92 0 0 2022-12-05 09:16:46.108+00 2022-12-07 14:25:05.656+00 43 43 43 818497420 - DIESEL S-10 COMUM 818497420 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135884 expense JOSE VISANI E CIA LTDA
79318 2290 117 2022-09-22 13:57:36+00 63.6 63.6 0 0 1 2022-10-24 14:49:16.265+00 2022-12-07 19:27:40.107+00 870 177 870 DES-079318 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079318 expense
136645 70 2022-12-02 00:10:46+00 1358.8799999999999 1358.8799999999999 0 0 1 2022-12-07 19:29:33.285+00 2022-12-07 19:29:33.294+00 43 43 01/12/2022 21:10-Diesel S10-605 DES-136645 expense
137324 2290 2022-10-29 09:06:48+00 15.6 15.6 0 0 1 2022-12-12 18:18:13.904+00 2022-12-12 18:18:13.98+00 870 870 29/10/2022 06:06-JBA5H99-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-137324 expense
47211 2290 105 2022-09-04 11:49:38+00 63.08 63.08 0 0 1 2022-09-30 12:21:03.673+00 2022-12-08 15:04:07.756+00 870 177 870 DES-047211 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047211 expense