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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
316643 2290 2023-04-17 14:54:47+00 70.2 70.2 0 0 1 2023-05-24 20:39:23.514+00 2023-05-24 20:39:23.519+00 276 276 17/04/2023 11:54-JAM4H10-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316643 expense
316645 2290 2023-04-17 15:17:46+00 54.6 54.6 0 0 1 2023-05-24 20:39:25.924+00 2023-05-24 20:39:25.93+00 276 276 17/04/2023 12:17-FYN2H44-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316645 expense
316650 2290 2023-04-17 14:58:10+00 16.8 16.8 0 0 1 2023-05-24 20:39:31.438+00 2023-05-24 20:39:31.453+00 276 276 17/04/2023 11:58-RUT4J72-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316650 expense
316655 2290 2023-04-08 11:38:51+00 79 79 0 0 1 2023-05-24 20:39:37.139+00 2023-05-24 20:39:37.144+00 276 276 08/04/2023 08:38-RVU7H73-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316655 expense
256566 2290 2023-03-22 10:28:44+00 70.49 70.49 0 0 1 2023-04-05 12:54:26.743+00 2023-05-31 15:03:25.217+00 276 276 276 22/03/2023 07:28-JBB0J65-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256566 expense
256568 2290 2023-03-22 10:56:34+00 21.6 21.6 0 0 1 2023-04-05 12:54:29.892+00 2023-05-31 15:03:27.591+00 276 276 276 22/03/2023 07:56-JBA8C54-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-256568 expense
256569 2290 2023-03-21 21:32:56+00 106.2 106.2 0 0 1 2023-04-05 12:54:31.098+00 2023-05-31 15:03:28.738+00 276 276 276 21/03/2023 18:32-RUT4J71-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-256569 expense
256573 2290 2023-03-22 01:55:08+00 70.2 70.2 0 0 1 2023-04-05 12:54:35.325+00 2023-05-31 15:03:33.745+00 276 276 276 21/03/2023 22:55-RVT4F09-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-256573 expense
256579 2290 2023-03-22 10:35:11+00 16.8 16.8 0 0 1 2023-04-05 12:54:43.4+00 2023-05-31 15:03:40.947+00 276 276 276 22/03/2023 07:35-JAM6F42-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256579 expense
451422 1523 2158 2023-11-30 19:55:14+00 2000 2000 0 0 1 2024-01-15 19:15:25.943+00 2024-01-15 19:15:25.951+00 43 43 884582626 - DIESEL S-10 COMUM 884582626 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451422 expense AUTO POSTO ALVORADA CAJAMAR