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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
318564 70 2023-05-20 12:56:02+00 1683.5532 1683.5532 0 0 1 2023-05-25 18:20:22.943+00 2023-05-25 18:20:22.963+00 276 276 20/05/2023 09:56-Diesel S10-537 DES-318564 expense
318574 70 2023-05-20 09:57:55+00 2583.3024 2583.3024 0 0 1 2023-05-25 18:21:10.887+00 2023-05-25 18:21:10.895+00 276 276 20/05/2023 06:57-Diesel S10-514 DES-318574 expense
2023-07-03 03:00:00+00 319513 1319 1892 2023-03-24 03:00:00+00 104.13 104.13 0 0 1 2023-05-26 13:47:18.753+00 2023-05-26 13:47:18.762+00 1172 1172 1DC4436161 1DC4436161 57030 - Deixar de conservar o veiculo na faixa a ele destinada SANTA RITA DO PASSA QUA DER - SP DES-319513 expense
319722 456 2158 2023-05-26 15:35:28+00 700 700 0 0 1 2023-05-27 09:17:41.162+00 2023-05-27 09:17:41.175+00 43 43 849334167 - DIESEL S-10 COMUM 849334167 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319722 expense AUTO POSTO PETROPEN ANHANGUERA
319797 70 2023-05-05 22:32:42+00 2597.7599999999998 2597.7599999999998 0 0 1 2023-05-29 11:32:25.666+00 2023-05-29 11:32:25.678+00 43 43 05/05/2023 19:32-Diesel S10-657 DES-319797 expense
319799 70 2023-05-05 10:01:35+00 2174.64 2174.64 0 0 1 2023-05-29 11:32:29.063+00 2023-05-29 11:32:29.071+00 43 43 05/05/2023 07:01-Diesel S10-652 DES-319799 expense
319800 70 2023-05-05 11:41:23+00 2338.0476000000003 2338.0476000000003 0 0 1 2023-05-29 11:32:30.314+00 2023-05-29 11:32:30.318+00 43 43 05/05/2023 08:41-Diesel S10-650 DES-319800 expense
319801 70 2023-05-05 20:01:39+00 2022.3588000000002 2022.3588000000002 0 0 1 2023-05-29 11:32:31.71+00 2023-05-29 11:32:31.715+00 43 43 05/05/2023 17:01-Diesel S10-645 DES-319801 expense
319807 70 2023-05-06 00:46:08+00 623.364 623.364 0 0 1 2023-05-29 11:32:39.638+00 2023-05-29 11:32:39.642+00 43 43 05/05/2023 21:46-Diesel S10-633 DES-319807 expense
319808 70 2023-05-05 11:45:29+00 1975.4239999999998 1975.4239999999998 0 0 1 2023-05-29 11:32:41.834+00 2023-05-29 11:32:41.837+00 43 43 05/05/2023 08:45-Diesel S10-633 DES-319808 expense