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
428382 70 2023-10-31 17:05:44+00 2534.9585 2534.96 0 0 2023-11-01 11:34:48.76+00 2023-12-01 14:00:02.587+00 43 43 43 31/10/2023 14:05-Diesel S10-KM02 DES-428382 expense
428383 70 2023-11-01 00:25:24+00 1595.322 1595.322 0 0 1 2023-11-01 11:34:50.923+00 2023-11-01 11:34:50.931+00 43 43 31/10/2023 21:25-Diesel S10-700 DES-428383 expense
496546 2290 2023-09-07 00:56:58+00 62 62 0 0 1 2024-03-14 19:46:54.819+00 2024-03-14 19:46:54.84+00 276 276 06/09/2023 21:56-JBA8C54-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-496546 expense
428343 118 2158 2023-10-31 16:15:49+00 361.92 361.92 0 0 1 2023-11-01 10:50:17.177+00 2023-11-01 10:50:17.187+00 43 43 878689992 - DIESEL S-10 COMUM 878689992 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-428343 expense AUTO POSTO BE
428344 941 2158 2023-10-31 17:25:10+00 250.01 250.01 0 0 1 2023-11-01 10:50:19.357+00 2023-11-01 10:50:19.362+00 43 43 878705874 - GASOLINA COMUM 878705874 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-428344 expense POSTO BARREIRENSE
428345 112 2158 2023-10-31 17:26:27+00 310.68 310.68 0 0 1 2023-11-01 10:50:21.599+00 2023-11-01 10:50:21.624+00 43 43 878706384 - DIESEL S-10 COMUM 878706384 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-428345 expense POSTO PORTO CARRERO
428346 129 2158 2023-10-31 23:21:50+00 275.07 275.07 0 0 1 2023-11-01 10:50:25.506+00 2023-11-01 10:50:25.511+00 43 43 878789472 - GASOLINA COMUM 878789472 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-428346 expense POSTO PRESIDENTE
428381 70 2023-10-31 11:46:19+00 109.05450000000002 109.05450000000002 0 0 1 2023-11-01 11:34:46.744+00 2023-11-01 11:34:46.759+00 43 43 31/10/2023 08:46-Diesel S10-T470 DES-428381 expense
428385 70 2023-10-31 10:25:51+00 1373.238 1373.238 0 0 1 2023-11-01 11:34:57.049+00 2023-11-01 11:34:57.067+00 43 43 31/10/2023 07:25-Diesel S10-669 DES-428385 expense
428386 70 2023-11-01 01:29:51+00 486.018 486.018 0 0 1 2023-11-01 11:35:00.924+00 2023-11-01 11:35:00.933+00 43 43 31/10/2023 22:29-Diesel S10-668 DES-428386 expense