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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
295182 2536 2158 2023-05-22 15:54:59+00 254 254 0 0 1 2023-05-23 09:26:17.018+00 2023-05-23 09:26:17.022+00 43 43 848476258 - GASOLINA COMUM 848476258 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295182 expense POSTO BARREIRENSE
295185 112 2158 2023-05-22 18:56:09+00 238.61 238.61 0 0 1 2023-05-23 09:26:22.556+00 2023-05-23 09:26:22.56+00 43 43 848529274 - DIESEL S-10 COMUM 848529274 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295185 expense POSTO PORTO CARRERO
295186 524 2158 2023-05-22 19:10:46+00 354.57 354.57 0 0 1 2023-05-23 09:26:24.169+00 2023-05-23 09:26:24.179+00 43 43 848532895 - DIESEL S-10 COMUM 848532895 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295186 expense AUTO POSTO PRISCILA
302313 2290 2023-05-05 21:18:27+00 5.4 5.4 0 0 1 2023-05-23 18:40:28.5+00 2023-05-23 18:40:28.507+00 276 276 05/05/2023 18:18-6080669-Passagem EWJ0331 6080669 DES-302313 expense
302315 2290 2023-05-02 21:54:37+00 18.2 18.2 0 0 1 2023-05-23 18:40:30.642+00 2023-05-23 18:40:30.646+00 276 276 02/05/2023 18:54-6080669-Passagem OOB7H79 6080669 DES-302315 expense
302319 2290 2023-05-02 19:19:18+00 16.4 16.4 0 0 1 2023-05-23 18:40:34.455+00 2023-05-23 18:40:34.46+00 276 276 02/05/2023 16:19-6080669-Passagem OOB7H79 6080669 DES-302319 expense
302322 2290 2023-05-02 12:47:48+00 18.6 18.6 0 0 1 2023-05-23 18:40:37.669+00 2023-05-23 18:40:37.673+00 276 276 02/05/2023 09:47-6080669-Passagem OOA7H71 6080669 DES-302322 expense
302323 2290 2023-04-27 14:53:44+00 27 27 0 0 1 2023-05-23 18:40:38.644+00 2023-05-23 18:40:38.649+00 276 276 27/04/2023 11:53-6080669-Passagem OOA7H71 6080669 DES-302323 expense
302326 2290 2023-05-02 12:57:46+00 2.8 2.8 0 0 1 2023-05-23 18:40:41.458+00 2023-05-23 18:40:41.462+00 276 276 02/05/2023 09:57-6080669-Passagem RCA7D15 6080669 DES-302326 expense
302327 2290 2023-05-02 09:54:53+00 6.84 6.84 0 0 1 2023-05-23 18:40:42.379+00 2023-05-23 18:40:42.384+00 276 276 02/05/2023 06:54-6080669-Passagem RCA7D15 6080669 DES-302327 expense