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
60021 94 2158 231 2022-10-02 13:48:39+00 198.67 198.67 0 0 1 2022-10-03 09:19:53.764+00 2022-10-03 09:19:53.78+00 43 43 806920430 - GASOLINA COMUM 806920430 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-060021 expense POSTO CARRETEIRO
60064 2423 47 2022-05-01 03:00:00+00 17.86 17.86 0 0 1 2022-10-03 11:26:36.921+00 2022-10-03 11:26:47.091+00 514 514 514 01/05/2022 00:00-IVI6B65-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060064 expense
60058 2423 189 2022-05-01 03:00:00+00 3 3 0 0 1 2022-10-03 11:25:12.095+00 2022-10-03 11:25:22.218+00 514 514 514 01/05/2022 00:00-JBA7A09-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060058 expense
60060 2423 1476 2022-05-01 03:00:00+00 9.9 9.9 0 0 1 2022-10-03 11:25:36.546+00 2022-10-03 11:25:49.256+00 514 514 514 01/05/2022 00:00-JAY4B91-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060060 expense
59897 2423 168 2022-05-01 03:00:00+00 1.75 1.75 0 0 1 2022-09-30 20:32:31.087+00 2022-09-30 20:32:40.123+00 514 514 514 01/05/2022 00:00-JBB5J02-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059897 expense
59885 2423 143 2022-05-01 03:00:00+00 2.06 2.06 0 0 1 2022-09-30 20:30:29.849+00 2022-09-30 20:30:38.652+00 514 514 514 01/05/2022 00:00-JAQ1C61-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059885 expense
59938 250 2158 191 2022-09-30 11:17:54+00 1675 1675 0 0 1 2022-10-01 10:30:00.908+00 2022-10-01 10:30:00.919+00 43 43 806571293 - DIESEL S-10 COMUM 806571293 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059938 expense POSTO BEIRA RIO
59939 250 2158 191 2022-09-30 11:18:51+00 122.4 122.4 0 0 1 2022-10-01 10:30:02.997+00 2022-10-01 10:30:03.004+00 43 43 806571548 - ARLA 32 806571548 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059939 expense POSTO BEIRA RIO
59940 109 2158 222 2022-09-30 11:51:12+00 180.88 180.88 0 0 1 2022-10-01 10:30:04.468+00 2022-10-01 10:30:04.474+00 43 43 806587797 - GASOLINA COMUM 806587797 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059940 expense LIVIA
59941 113 2158 230 2022-09-30 12:58:48+00 255.89 255.89 0 0 1 2022-10-01 10:30:08.692+00 2022-10-01 10:30:08.701+00 43 43 806602415 - GASOLINA COMUM 806602415 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-059941 expense POSTO CUBATAO