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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
156348 113 2158 2022-12-19 19:08:49+00 230.03 230.03 0 0 1 2022-12-20 09:23:46.882+00 2022-12-20 09:23:46.891+00 43 43 821235322 - GASOLINA COMUM 821235322 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156348 expense POSTO CUBATAO
277201 1 593 2023-04-25 15:00:00+00 240 240 0 2023-04-25 19:35:08.963+00 2023-04-25 19:35:08.984+00 38 38 DES-277201 expense
50836 2290 2022-09-02 15:05:16+00 74.2 74.2 0 0 1 2022-09-30 13:48:45.7+00 2022-12-08 17:19:08.009+00 870 177 870 DES-050836 RNN8A20 5509943 DES-050836 expense
156476 662 2158 2022-12-20 13:05:58+00 599.96 599.96 0 0 1 2022-12-21 09:29:23.644+00 2022-12-21 09:29:23.731+00 43 43 821364635 - DIESEL S-10 COMUM 821364635 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156476 expense AUTO POSTO KAMBUI
50832 2290 2022-09-01 22:31:11+00 51.8 51.8 0 0 1 2022-09-30 13:48:43.888+00 2022-12-08 17:29:58.464+00 870 177 870 DES-050832 RNG5H64 5509943 DES-050832 expense
156477 664 2158 2022-12-20 13:15:50+00 599.96 599.96 0 0 1 2022-12-21 09:29:25.507+00 2022-12-21 09:29:25.515+00 43 43 821367407 - DIESEL S-10 COMUM 821367407 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156477 expense AUTO POSTO KAMBUI
67859 70 150 2022-05-21 22:24:53+00 0 0 0 0 1 2022-10-03 16:47:15.958+00 2022-10-03 16:47:16.01+00 43 43 21/05/2022 19:24-Diesel S10-539 DES-067859 expense
67863 70 322 2022-05-21 22:56:31+00 0 0 0 0 1 2022-10-03 16:47:32.186+00 2022-10-03 16:47:32.268+00 43 43 21/05/2022 19:56-Diesel S10-558 DES-067863 expense
67864 70 149 2022-05-21 22:58:51+00 0 0 0 0 1 2022-10-03 16:47:36.164+00 2022-10-03 16:47:36.238+00 43 43 21/05/2022 19:58-Diesel S10-538 DES-067864 expense
67867 70 105 2022-05-21 23:38:17+00 0 0 0 0 1 2022-10-03 16:47:46.156+00 2022-10-03 16:47:46.177+00 43 43 21/05/2022 20:38-Diesel S10-475 DES-067867 expense