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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
188893 129 2158 2023-01-14 20:24:54+00 246.21 246.21 0 0 1 2023-01-15 09:20:07.288+00 2023-01-15 09:20:07.299+00 43 43 825502601 - GASOLINA COMUM 825502601 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188893 expense POSTO FLAMBOYANT
188894 251 2158 2023-01-14 22:48:59+00 799.56 799.56 0 0 1 2023-01-15 09:20:09.725+00 2023-01-15 09:20:09.731+00 43 43 825513538 - DIESEL S-10 COMUM 825513538 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188894 expense POSTO MONTE CARLO MIRASSOL
188927 654 2158 2023-01-15 18:46:52+00 1764.27 1764.27 0 0 1 2023-01-16 09:11:57.901+00 2023-01-16 09:11:57.924+00 43 43 825555096 - DIESEL S-10 COMUM 825555096 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188927 expense DOM PEDRO CACHOEIRA DE PAJEU
188961 70 2023-01-13 13:37:48+00 1014.4079999999999 1014.4079999999999 0 0 1 2023-01-16 11:43:46.688+00 2023-01-16 11:43:46.791+00 43 43 13/01/2023 10:37-Diesel S10-T638 DES-188961 expense
188965 70 2023-01-13 22:35:01+00 1852.8 1852.8 0 0 1 2023-01-16 11:43:55.526+00 2023-01-16 11:43:55.532+00 43 43 13/01/2023 19:35-Diesel S10-668 DES-188965 expense
188971 70 2023-01-15 13:26:33+00 1807.0590000000002 1807.0590000000002 0 0 1 2023-01-16 11:44:04.919+00 2023-01-16 11:44:04.924+00 43 43 15/01/2023 10:26-Diesel S10-653 DES-188971 expense
188974 70 2023-01-14 20:58:22+00 2588.7090000000003 2588.7090000000003 0 0 1 2023-01-16 11:44:09.038+00 2023-01-16 11:44:09.047+00 43 43 14/01/2023 17:58-Diesel S10-649 DES-188974 expense
188976 70 2023-01-15 13:46:57+00 1796.058 1796.058 0 0 1 2023-01-16 11:44:11.999+00 2023-01-16 11:44:12.003+00 43 43 15/01/2023 10:46-Diesel S10-647 DES-188976 expense
188978 70 2023-01-14 19:56:26+00 1684.89 1684.89 0 0 1 2023-01-16 11:44:14.666+00 2023-01-16 11:44:14.669+00 43 43 14/01/2023 16:56-Diesel S10-645 DES-188978 expense
188979 70 2023-01-14 17:39:42+00 1807.638 1807.638 0 0 1 2023-01-16 11:44:16.381+00 2023-01-16 11:44:16.394+00 43 43 14/01/2023 14:39-Diesel S10-644 DES-188979 expense