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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
340261 86 2158 2023-07-06 13:40:43+00 500 500 0 0 1 2023-07-07 09:25:21.677+00 2023-07-07 09:25:21.692+00 43 43 856722328 - DIESEL S-10 COMUM 856722328 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340261 expense GRAAL 125 SUL
340262 93 2158 2023-07-06 14:01:19+00 899.96 899.96 0 0 1 2023-07-07 09:25:23.623+00 2023-07-07 09:25:23.627+00 43 43 856726250 - DIESEL S-10 COMUM 856726250 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340262 expense POSTO FARROUPILHA
340263 93 2158 2023-07-06 14:03:17+00 98.8 98.8 0 0 1 2023-07-07 09:25:25.667+00 2023-07-07 09:25:25.678+00 43 43 856726568 - ARLA 32 856726568 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340263 expense POSTO FARROUPILHA
340264 109 2158 2023-07-06 15:18:16+00 178.74 178.74 0 0 1 2023-07-07 09:25:27.381+00 2023-07-07 09:25:27.391+00 43 43 856748946 - GASOLINA COMUM 856748946 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340264 expense LIVIA
340269 2262 2158 2023-07-06 23:00:16+00 218.13 218.13 0 0 1 2023-07-07 09:25:40.181+00 2023-07-07 09:25:40.19+00 43 43 856841418 - GASOLINA COMUM 856841418 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340269 expense AUTO POSTO POLI CARMINHA
340268 90 2158 2023-07-06 20:36:14+00 1313.22 1313.22 0 0 1 2023-07-07 09:25:35.737+00 2023-07-07 09:25:35.748+00 43 43 856813952 - DIESEL S-10 COMUM 856813952 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340268 expense POSTO KM 24
340336 2290 2023-05-23 02:08:35+00 46.17 46.17 0 0 1 2023-07-07 13:16:48.161+00 2023-07-07 13:16:48.2+00 276 276 22/05/2023 23:08-EJK1569-6108506 SP 304 - km 183+400 - OESTE - Sao Pedro 6108506 DES-340336 expense
340337 2290 2023-05-23 01:18:11+00 25.8 25.8 0 0 1 2023-07-07 13:16:50.541+00 2023-07-07 13:16:50.558+00 276 276 22/05/2023 22:18-DYW7814-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-340337 expense
340338 2290 2023-05-22 23:18:57+00 25.8 25.8 0 0 1 2023-07-07 13:16:52.308+00 2023-07-07 13:16:52.325+00 276 276 22/05/2023 20:18-DYW7814-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-340338 expense
432746 593 2023-11-15 12:31:00+00 80 80 0 2023-11-15 12:32:26.716+00 2023-11-15 12:32:26.722+00 1040 1040 DES-432746 expense