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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
192447 96 2158 2023-01-31 18:40:49+00 298.8 298.8 0 0 1 2023-02-02 11:41:08.884+00 2023-02-02 11:41:08.892+00 43 43 828472600 - GASOLINA COMUM 828472600 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192447 expense POSTO CUBATAO
192448 2161 2158 2023-02-01 09:49:15+00 900 900 0 0 1 2023-02-02 11:49:27.769+00 2023-02-02 11:49:27.776+00 43 43 828561977 - DIESEL S-10 COMUM 828561977 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192448 expense CERVANTES AUTO POSTO
192449 253 2158 2023-02-01 18:30:00+00 140.23 140.23 0 0 1 2023-02-02 11:50:03.799+00 2023-02-02 11:50:03.808+00 43 43 828713082 - ARLA 32 828713082 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192449 expense POSTO LOCOMOTIVA
192657 2195 2158 2023-02-01 16:56:13+00 600 600 0 0 1 2023-02-02 19:49:08.945+00 2023-02-02 19:49:08.957+00 43 43 828690293 - DIESEL S-10 COMUM 828690293 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192657 expense CERVANTES AUTO POSTO
192658 655 2158 2023-02-01 18:46:36+00 1135.49 1135.49 0 0 1 2023-02-02 19:50:55.464+00 2023-02-02 19:50:55.499+00 43 43 828716372 - DIESEL S-10 COMUM 828716372 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192658 expense POSTO LOCOMOTIVA
192436 730 2158 2023-02-01 18:31:06+00 1124.16 1124.16 0 0 2023-02-02 11:13:46.967+00 2023-02-03 14:03:46.159+00 43 43 43 828713302 - DIESEL S-10 COMUM 828713302 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192436 expense POSTO LOCOMOTIVA
193514 1993 2023-01-17 03:00:00+00 1381.71 1381.71 0 0 1 2023-02-06 14:07:49.445+00 2023-02-06 14:07:49.458+00 276 276 JAP6D3717/01/2023 DES-193514 expense
193521 1993 2023-01-12 03:00:00+00 504.42 504.42 0 0 1 2023-02-06 14:07:58.906+00 2023-02-06 14:07:58.912+00 276 276 JBA5F8312/01/2023 DES-193521 expense
192659 655 2158 2023-02-01 18:47:59+00 64.43 64.43 0 0 1 2023-02-02 19:51:01.755+00 2023-02-02 19:51:01.761+00 43 43 828716612 - ARLA 32 828716612 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192659 expense POSTO LOCOMOTIVA
192660 721 2158 2023-02-01 16:30:35+00 600 600 0 0 1 2023-02-02 19:55:25.287+00 2023-02-02 19:55:25.304+00 43 43 828670833 - DIESEL S-10 COMUM 828670833 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192660 expense CERVANTES AUTO POSTO