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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
302351 2290 2023-05-04 21:36:41+00 11.8 11.8 0 0 1 2023-05-23 18:41:29.667+00 2023-05-23 18:41:29.671+00 276 276 04/05/2023 18:36-6080669-Passagem RNS7C95 6080669 DES-302351 expense
302352 2290 2023-05-04 21:10:25+00 11.7 11.7 0 0 1 2023-05-23 18:41:30.714+00 2023-05-23 18:41:30.717+00 276 276 04/05/2023 18:10-6080669-Passagem RNS7C95 6080669 DES-302352 expense
302354 2290 2023-05-04 18:10:13+00 15.6 15.6 0 0 1 2023-05-23 18:41:32.632+00 2023-05-23 18:41:32.635+00 276 276 04/05/2023 15:10-6080669-Passagem OOA7H71 6080669 DES-302354 expense
302357 2290 2023-05-04 19:02:08+00 23.4 23.4 0 0 1 2023-05-23 18:41:35.887+00 2023-05-23 18:41:35.895+00 276 276 04/05/2023 16:02-6080669-Passagem OOA7H71 6080669 DES-302357 expense
302358 2290 2023-05-04 18:32:33+00 2.8 2.8 0 0 1 2023-05-23 18:41:36.769+00 2023-05-23 18:41:36.773+00 276 276 04/05/2023 15:32-6080669-Passagem EWJ0331 6080669 DES-302358 expense
302361 2290 2023-05-04 21:51:34+00 2.8 2.8 0 0 1 2023-05-23 18:41:40.722+00 2023-05-23 18:41:40.726+00 276 276 04/05/2023 18:51-6080669-Passagem RNS7C95 6080669 DES-302361 expense
302362 2290 2023-05-04 22:13:40+00 18.2 18.2 0 0 1 2023-05-23 18:41:42.058+00 2023-05-23 18:41:42.067+00 276 276 04/05/2023 19:13-6080669-Passagem OOB7H79 6080669 DES-302362 expense
302365 2290 2023-05-04 15:10:00+00 27 27 0 0 1 2023-05-23 18:41:46.142+00 2023-05-23 18:41:46.151+00 276 276 04/05/2023 12:10-6080669-Passagem OOA7H71 6080669 DES-302365 expense
310143 974 2158 2023-05-23 12:05:26+00 232.23 232.23 0 0 1 2023-05-24 09:16:47.465+00 2023-05-24 09:16:47.511+00 43 43 848642839 - GASOLINA COMUM 848642839 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-310143 expense AUTO POSTO SHALON
310145 212 2158 2023-05-23 12:34:16+00 644.04 644.04 0 0 1 2023-05-24 09:16:53.982+00 2023-05-24 09:16:53.991+00 43 43 848651093 - DIESEL S-10 COMUM 848651093 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-310145 expense POSTO ALVORADA