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
221548 44 2158 2023-03-01 22:21:05+00 202.73 202.73 0 0 1 2023-03-02 14:07:40.429+00 2023-03-02 14:07:40.46+00 43 43 833728249 - GASOLINA COMUM 833728249 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221548 expense AUTO POSTO NOVOS TEMPOS
221549 714 2158 2023-03-01 22:53:49+00 800 800 0 0 1 2023-03-02 14:07:42.598+00 2023-03-02 14:07:42.605+00 43 43 833734208 - DIESEL S-10 COMUM 833734208 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221549 expense JOSE VISANI E CIA LTDA
221550 117 2158 2023-03-01 22:59:29+00 244.63 244.63 0 0 1 2023-03-02 14:07:44.426+00 2023-03-02 14:07:44.433+00 43 43 833734808 - GASOLINA COMUM 833734808 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221550 expense POSTO GAIVOTA
221403 1 591 2023-03-01 19:26:00+00 1082.72 1082.72 0 0 2023-03-01 19:33:09.642+00 2023-03-02 14:07:59.43+00 38 38 38 DES-221403 expense
221687 143 2158 2023-03-02 11:38:35+00 201.28 201.28 0 0 1 2023-03-03 09:13:18.598+00 2023-03-03 09:13:18.608+00 43 43 833799869 - DIESEL S-10 COMUM 833799869 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221687 expense POSTO PRATAO JARAGUA
221688 458 2158 2023-03-02 11:59:39+00 599.98 599.98 0 0 1 2023-03-03 09:13:20.783+00 2023-03-03 09:13:20.791+00 43 43 833804860 - DIESEL S-10 COMUM 833804860 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221688 expense MARAJO GRANDE GOIANIA
221689 2062 2158 2023-03-02 15:29:34+00 173.7 173.7 0 0 1 2023-03-03 09:13:23.666+00 2023-03-03 09:13:23.672+00 43 43 833859505 - DIESEL S-10 COMUM 833859505 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221689 expense PANT ARLA
444018 70 2023-12-15 12:51:57+00 1368.7675000000002 1368.7675000000002 0 0 1 2023-12-18 17:23:37.273+00 2023-12-18 17:23:37.279+00 43 43 15/12/2023 09:51-Diesel S10-367 DES-444018 expense
221998 70 2023-03-01 21:10:25+00 3116.2646999999997 3116.2646999999997 0 0 1 2023-03-03 19:35:06.549+00 2023-03-03 19:35:06.556+00 43 43 01/03/2023 18:10-Diesel S10-631 DES-221998 expense
221690 674 2158 2023-03-02 15:55:21+00 649.95 649.95 0 0 1 2023-03-03 09:13:25.106+00 2023-03-03 09:13:25.113+00 43 43 833865092 - DIESEL S-10 COMUM 833865092 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-221690 expense POSTO CAXUXA MGM