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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
191239 118 2158 2023-01-25 15:39:49+00 483.75 483.75 0 0 1 2023-01-27 11:20:42.78+00 2023-01-27 11:20:42.792+00 43 43 827370502 - DIESEL S-10 COMUM 827370502 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191239 expense POSTO DE SERVICO LUA NOVA
191240 734 2158 2023-01-24 18:20:58+00 645.39 645.39 0 0 1 2023-01-27 11:21:06.412+00 2023-01-27 11:21:06.418+00 43 43 827202665 - DIESEL S-10 COMUM 827202665 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191240 expense POSTO CAXUXA MGM
191241 704 2158 2023-01-20 15:23:09+00 645.39 645.39 0 0 1 2023-01-27 11:21:50.968+00 2023-01-27 11:21:50.996+00 43 43 826543553 - DIESEL S-10 COMUM 826543553 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191241 expense POSTO CAXUXA MGM
191245 70 2023-01-26 13:27:41+00 1204.1599999999999 1204.1599999999999 0 0 1 2023-01-27 11:42:34.558+00 2023-01-27 11:42:34.567+00 43 43 26/01/2023 10:27-Diesel S10-T439 DES-191245 expense
191246 70 2023-01-26 19:19:03+00 1343.859 1343.859 0 0 1 2023-01-27 11:42:35.852+00 2023-01-27 11:42:35.857+00 43 43 26/01/2023 16:19-Diesel S10-668 DES-191246 expense
191247 70 2023-01-26 15:16:00+00 3225.6090000000004 3225.6090000000004 0 0 1 2023-01-27 11:42:37.084+00 2023-01-27 11:42:37.09+00 43 43 26/01/2023 12:16-Diesel S10-667 DES-191247 expense
191248 70 2023-01-26 12:28:58+00 1609.041 1609.041 0 0 1 2023-01-27 11:42:38.369+00 2023-01-27 11:42:38.374+00 43 43 26/01/2023 09:28-Diesel S10-665 DES-191248 expense
191250 70 2023-01-26 17:59:35+00 214.809 214.809 0 0 1 2023-01-27 11:42:41.028+00 2023-01-27 11:42:41.036+00 43 43 26/01/2023 14:59-Diesel S10-660 DES-191250 expense
191226 1958 2158 2023-01-26 07:42:33+00 77 77 0 0 2023-01-27 09:19:20.03+00 2023-02-01 19:10:51.584+00 43 43 43 827489669 - ARLA 32 827489669 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191226 expense POSTO MASUT VIII
291096 2290 2023-04-22 05:56:36+00 39 39 0 0 1 2023-05-22 23:07:11.127+00 2023-05-22 23:07:11.131+00 276 276 22/04/2023 02:56-RUP4H49-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-291096 expense