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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
450605 70 2024-01-08 13:16:00+00 1907.5 1907.5 0 0 1 2024-01-11 20:36:10.964+00 2024-02-08 20:23:42.861+00 43 43 43 08/01/2024 10:16-Diesel S10-582 DES-450605 expense
450609 70 2024-01-06 12:47:00+00 1362.5 1362.5 0 0 1 2024-01-11 20:36:22.076+00 2024-02-08 20:24:13.208+00 43 43 43 06/01/2024 09:47-Diesel S10-576 DES-450609 expense
450614 70 2024-01-05 16:20:00+00 1635 1635 0 0 1 2024-01-11 20:36:34.125+00 2024-02-08 20:24:34.703+00 43 43 43 05/01/2024 13:20-Diesel S10-573 DES-450614 expense
451062 70 2024-01-11 20:54:00+00 1362.5 1362.5 0 0 1 2024-01-12 19:57:30.952+00 2024-02-08 20:24:47.007+00 43 43 43 11/01/2024 17:54-Diesel S10-560 DES-451062 expense
450623 70 2024-01-02 10:58:00+00 1362.5 1362.5 0 0 1 2024-01-11 20:37:01.116+00 2024-02-08 20:25:30.905+00 43 43 43 02/01/2024 07:58-Diesel S10-534 DES-450623 expense
450620 70 2024-01-05 21:38:00+00 1635 1635 0 0 1 2024-01-11 20:36:53.537+00 2024-01-11 20:36:53.547+00 43 43 05/01/2024 18:38-Diesel S10-538 DES-450620 expense
451068 70 2024-01-11 19:54:00+00 545 545 0 0 1 2024-01-12 19:57:49.41+00 2024-02-08 20:29:22.079+00 43 43 43 11/01/2024 16:54-Diesel S10-469 DES-451068 expense
451108 3496 256 2024-01-13 11:11:00+00 1024.9 1024.9 0 2024-01-13 11:15:16.271+00 2024-01-13 11:15:16.285+00 1767 1767 DES-451108 expense
451190 44 2158 2024-01-14 19:48:22+00 244.16 244.16 0 0 1 2024-01-15 09:24:38.212+00 2024-01-15 09:24:38.217+00 43 43 892583234 - GASOLINA ADITIVADA 892583234 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451190 expense POSTO ALVORADA
451397 3639 2158 2024-01-10 19:48:19+00 649.99 649.99 0 0 1 2024-01-15 18:31:56.804+00 2024-01-15 18:31:56.813+00 43 43 891941276 - DIESEL S-10 COMUM 891941276 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451397 expense JUSSARA