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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
375737 70 2023-07-11 16:35:38+00 2018.184 2018.184 0 0 1 2023-08-07 21:08:04.86+00 2023-08-07 21:08:04.869+00 43 43 11/07/2023 13:35-Diesel S10-650 DES-375737 expense
375738 70 2023-07-11 16:01:08+00 1716.096 1716.096 0 0 1 2023-08-07 21:08:14.017+00 2023-08-07 21:08:14.025+00 43 43 11/07/2023 13:01-Diesel S10-566 DES-375738 expense
375739 70 2023-07-11 13:41:18+00 1859.8704 1859.8704 0 0 1 2023-08-07 21:08:20.024+00 2023-08-07 21:08:20.029+00 43 43 11/07/2023 10:41-Diesel S10-517 DES-375739 expense
375807 109 2158 2023-08-07 13:10:26+00 216.9 216.9 0 0 1 2023-08-08 09:22:24.721+00 2023-08-08 09:22:24.728+00 43 43 862488848 - GASOLINA COMUM 862488848 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375807 expense LIVIA
375741 70 2023-07-15 18:35:51+00 1672.8 1672.8 0 0 1 2023-08-07 21:08:49.325+00 2023-08-07 21:08:49.331+00 43 43 15/07/2023 15:35-Diesel S10-650 DES-375741 expense
375743 70 2023-07-15 21:52:51+00 541.692 541.692 0 0 1 2023-08-07 21:09:04.313+00 2023-08-07 21:09:04.321+00 43 43 15/07/2023 18:52-Diesel S10-627 DES-375743 expense
375744 70 2023-07-15 11:48:40+00 2376.176 2376.176 0 0 1 2023-08-07 21:09:14.428+00 2023-08-07 21:09:14.433+00 43 43 15/07/2023 08:48-Diesel S10-627 DES-375744 expense
375759 70 2023-07-18 21:09:38+00 1968 1968 0 0 1 2023-08-07 21:11:45.349+00 2023-08-07 21:11:45.355+00 43 43 18/07/2023 18:09-Diesel S10-627 DES-375759 expense
375761 70 2023-07-18 19:03:34+00 2134.814 2134.814 0 0 1 2023-08-07 21:11:58.351+00 2023-08-07 21:11:58.358+00 43 43 18/07/2023 16:03-Diesel S10-507 DES-375761 expense
375808 630 2158 2023-08-07 16:03:57+00 170.75 170.75 0 0 1 2023-08-08 09:22:26.609+00 2023-08-08 09:22:26.62+00 43 43 862536920 - GASOLINA COMUM 862536920 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375808 expense POSTO ARAGUAIA