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
423419 99 2158 2023-10-17 12:25:07+00 163.19 163.19 0 0 1 2023-10-18 09:15:17.581+00 2023-10-18 09:15:17.589+00 43 43 875870159 - GASOLINA COMUM 875870159 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423419 expense AUTO POSTO SANTA EDWIRGES
423420 118 2158 2023-10-17 16:35:59+00 380.01 380.01 0 0 1 2023-10-18 09:15:20.457+00 2023-10-18 09:15:20.481+00 43 43 875928597 - DIESEL S-10 COMUM 875928597 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423420 expense AUTO POSTO BE
423421 85 2158 2023-10-17 18:14:05+00 1499.19 1499.19 0 0 1 2023-10-18 09:15:22.618+00 2023-10-18 09:15:22.623+00 43 43 875951965 - DIESEL S-10 COMUM 875951965 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423421 expense POSTO CAXUXA MGM
423422 112 2158 2023-10-17 18:33:42+00 359.16 359.16 0 0 1 2023-10-18 09:15:24.37+00 2023-10-18 09:15:24.375+00 43 43 875955789 - DIESEL S-10 COMUM 875955789 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423422 expense POSTO PORTO CARRERO
423467 70 2023-10-17 19:50:05+00 3169.44 3169.44 0 0 1 2023-10-18 11:53:18.003+00 2023-10-18 11:53:18.019+00 43 43 17/10/2023 16:50-Diesel S10-658 DES-423467 expense
423457 70 2023-10-17 16:28:17+00 1742.028 1742.028 0 0 1 2023-10-18 11:52:35.084+00 2023-10-18 11:52:35.125+00 43 43 17/10/2023 13:28-Diesel S10-800 DES-423457 expense
423458 70 2023-10-17 15:17:32+00 1772.208 1772.208 0 0 1 2023-10-18 11:52:40.997+00 2023-10-18 11:52:41.012+00 43 43 17/10/2023 12:17-Diesel S10-700 DES-423458 expense
423460 70 2023-10-17 13:35:47+00 2316.8495000000003 2316.8495000000003 0 0 1 2023-10-18 11:52:48.868+00 2023-10-18 11:52:48.88+00 43 43 17/10/2023 10:35-Diesel S10-669 DES-423460 expense
423461 70 2023-10-17 13:19:29+00 2245.6180000000004 2245.6180000000004 0 0 1 2023-10-18 11:52:51.42+00 2023-10-18 11:52:51.432+00 43 43 17/10/2023 10:19-Diesel S10-667 DES-423461 expense
423462 70 2023-10-17 13:50:47+00 1117.3045 1117.3045 0 0 1 2023-10-18 11:52:55.759+00 2023-10-18 11:52:55.779+00 43 43 17/10/2023 10:50-Diesel S10-664 DES-423462 expense