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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
234054 697 2158 2023-03-10 16:12:55+00 399.67 399.67 0 0 1 2023-03-11 09:22:57.022+00 2023-03-11 09:22:57.031+00 43 43 835401393 - DIESEL S-10 COMUM 835401393 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234054 expense JOSE VISANI E CIA LTDA
234055 1957 2158 2023-03-10 16:45:07+00 650 650 0 0 1 2023-03-11 09:22:58.679+00 2023-03-11 09:22:58.688+00 43 43 835408809 - DIESEL S-10 COMUM 835408809 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234055 expense DOM PEDRO SALES OLIVEIRA
234056 1958 2158 2023-03-10 16:52:36+00 650 650 0 0 1 2023-03-11 09:23:00.439+00 2023-03-11 09:23:00.449+00 43 43 835410321 - DIESEL S-10 COMUM 835410321 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234056 expense DOM PEDRO SALES OLIVEIRA
234057 2029 2158 2023-03-10 17:28:55+00 650 650 0 0 1 2023-03-11 09:23:02.58+00 2023-03-11 09:23:02.587+00 43 43 835420067 - DIESEL S-10 COMUM 835420067 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234057 expense DOM PEDRO SALES OLIVEIRA
234154 70 2023-03-11 14:20:42+00 1774.2479999999998 1774.2479999999998 0 0 1 2023-03-13 11:36:34.808+00 2023-03-13 11:36:34.814+00 43 43 11/03/2023 11:20-Diesel S10-628 DES-234154 expense
234049 132 2158 2023-03-10 10:59:38+00 202.31 202.31 0 0 2023-03-11 09:22:44.562+00 2023-03-23 17:41:11.879+00 43 38 43 835318078 - GASOLINA COMUM 835318078 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234049 expense POSTO ARAGUAIA
234058 110 2158 2023-03-10 17:53:02+00 1494.05 1494.05 0 0 1 2023-03-11 09:23:04.421+00 2023-03-11 09:23:04.427+00 43 43 835427762 - DIESEL S-10 COMUM 835427762 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234058 expense POSTO SESSENTA EIRELI
306859 2290 2023-05-13 19:54:47+00 14 14 0 0 1 2023-05-23 22:29:53.304+00 2023-05-23 22:29:53.309+00 276 276 13/05/2023 16:54-JBB2B86-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306859 expense
306863 2290 2023-05-13 22:28:45+00 27 27 0 0 1 2023-05-23 22:29:57.312+00 2023-05-23 22:29:57.317+00 276 276 13/05/2023 19:28-JBA5I02-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306863 expense
306866 2290 2023-05-13 22:19:35+00 27 27 0 0 1 2023-05-23 22:30:00.495+00 2023-05-23 22:30:00.5+00 276 276 13/05/2023 19:19-JBB5I99-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306866 expense