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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
326958 2262 2158 2023-06-26 23:49:55+00 231.74 231.74 0 0 1 2023-06-27 10:49:32.249+00 2023-06-27 10:49:32.254+00 43 43 854885139 - GASOLINA COMUM 854885139 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326958 expense AUTO POSTO POLI CARMINHA
326723 70 2023-06-24 22:22:18+00 2027.04 2027.04 0 0 1 2023-06-26 13:56:27.929+00 2023-06-26 13:56:27.939+00 43 43 24/06/2023 19:22-Diesel S10-506 DES-326723 expense
326725 70 2023-06-24 18:13:33+00 2023.1039999999998 2023.1039999999998 0 0 1 2023-06-26 13:56:31.821+00 2023-06-26 13:56:31.827+00 43 43 24/06/2023 15:13-Diesel S10-504 DES-326725 expense
326736 70 2023-06-26 01:16:13+00 3851.3759999999997 3851.3759999999997 0 0 1 2023-06-26 13:56:54.292+00 2023-06-26 13:56:54.299+00 43 43 25/06/2023 22:16-Diesel S10-484 DES-326736 expense
326745 70 2023-06-23 10:12:41+00 2841.4056 2841.4056 0 0 1 2023-06-26 13:57:13.61+00 2023-06-26 13:57:13.616+00 43 43 23/06/2023 07:12-Diesel S10-374 DES-326745 expense
326953 1996 2158 2023-06-26 13:47:38+00 1200 1200 0 0 1 2023-06-27 10:49:20.591+00 2023-06-27 10:49:20.61+00 43 43 854760912 - DIESEL S-10 COMUM 854760912 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326953 expense POSTO LOUVEIRA
326954 633 2158 2023-06-26 16:18:09+00 252.5 252.5 0 0 1 2023-06-27 10:49:23.343+00 2023-06-27 10:49:23.348+00 43 43 854798363 - GASOLINA COMUM 854798363 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326954 expense COMLUBRI AUTO POSTO
326960 99 2158 2023-06-27 00:09:37+00 117.2 117.2 0 0 1 2023-06-27 10:49:35.063+00 2023-06-27 10:49:35.068+00 43 43 854886256 - GASOLINA COMUM 854886256 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-326960 expense AUTO POSTO SANTA EDWIRGES
327514 2423 2023-05-30 03:00:00+00 17.25 17.25 0 0 1 2023-06-28 15:50:48.844+00 2023-06-28 15:50:48.86+00 276 276 Rastreador/Mensalidade-BHT2D21-6584115-1 6584115-1 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-327514 expense
327309 132 2158 2023-06-27 09:34:20+00 209.5 209.5 0 0 1 2023-06-28 09:24:19.498+00 2023-06-28 09:24:19.519+00 43 43 854900168 - GASOLINA COMUM 854900168 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-327309 expense POSTO ARAGUAIA