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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264914 1422 2023-03-02 12:43:19+00 7.6 7.6 0 0 1 2023-04-06 13:13:02.385+00 2023-04-06 13:13:02.39+00 310 310 23591853931683 23591853931683 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0733128367 2359185393 DES-264914 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264915 1422 2023-03-02 11:50:53+00 7.6 7.6 0 0 1 2023-04-06 13:13:04.129+00 2023-04-06 13:13:04.143+00 310 310 23591853931684 23591853931684 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0733128367 2359185393 DES-264915 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264916 1422 2023-03-02 23:25:05+00 11.7 11.7 0 0 1 2023-04-06 13:13:05.521+00 2023-04-06 13:13:05.531+00 310 310 23591853931685 23591853931685 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264916 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264918 1422 2023-03-02 22:36:13+00 7.8 7.8 0 0 1 2023-04-06 13:13:09.836+00 2023-04-06 13:13:09.848+00 310 310 23591853931687 23591853931687 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264918 expense
265424 70 2023-04-05 09:08:40+00 3215.5899999999997 3215.5899999999997 0 0 1 2023-04-06 18:31:47.083+00 2023-04-06 18:31:47.137+00 43 43 05/04/2023 06:08-Diesel S10-473 DES-265424 expense
265425 70 2023-04-05 18:31:01+00 1938.797 1938.797 0 0 1 2023-04-06 18:31:56.24+00 2023-04-06 18:31:56.253+00 43 43 05/04/2023 15:31-Diesel S10-469 DES-265425 expense
265426 70 2023-04-05 09:22:26+00 2037.2029999999997 2037.2029999999997 0 0 1 2023-04-06 18:32:02.554+00 2023-04-06 18:32:02.575+00 43 43 05/04/2023 06:22-Diesel S10-426 DES-265426 expense
265429 70 2023-04-05 16:55:50+00 1809.1476 1809.1476 0 0 1 2023-04-06 18:32:15.876+00 2023-04-06 18:32:15.887+00 43 43 05/04/2023 13:55-Diesel S10-406 DES-265429 expense
265500 102 2158 2023-04-06 13:53:38+00 647.9 647.9 0 0 1 2023-04-07 09:16:39.115+00 2023-04-07 09:16:39.121+00 43 43 840382380 - DIESEL S-10 COMUM 840382380 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265500 expense POSTO CAXUXA MGM
265504 106 2158 2023-04-06 19:22:26+00 177.12 177.12 0 0 1 2023-04-07 09:16:47.433+00 2023-04-07 09:16:47.444+00 43 43 840460282 - GASOLINA COMUM 840460282 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265504 expense COMLUBRI AUTO POSTO