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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
432154 70 2023-10-27 13:36:54+00 1601.46 1601.46 0 0 1 2023-11-13 20:28:33.968+00 2023-11-13 20:28:33.984+00 43 43 27/10/2023 10:36-Diesel S10-591 DES-432154 expense
432194 106 2158 2023-11-13 13:51:58+00 256.79 256.79 0 0 1 2023-11-14 09:28:52.283+00 2023-11-14 09:28:52.292+00 43 43 881115516 - GASOLINA COMUM 881115516 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432194 expense COMLUBRI AUTO POSTO
432195 1523 2158 2023-11-13 15:50:33+00 1500 1500 0 0 1 2023-11-14 09:28:55.429+00 2023-11-14 09:28:55.432+00 43 43 881143881 - DIESEL S-10 COMUM 881143881 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432195 expense AUTO POSTO ALVORADA CAJAMAR
432158 70 2023-10-28 14:52:01+00 1044.018 1044.018 0 0 1 2023-11-13 20:44:39.451+00 2023-11-13 20:44:39.465+00 43 43 28/10/2023 11:52-Diesel S10-586 DES-432158 expense
432159 70 2023-10-27 11:29:59+00 2154.438 2154.438 0 0 1 2023-11-13 20:44:51.025+00 2023-11-13 20:44:51.031+00 43 43 27/10/2023 08:29-Diesel S10-586 DES-432159 expense
432196 3096 2158 2023-11-13 20:55:02+00 295.85 295.85 0 0 1 2023-11-14 09:28:58.486+00 2023-11-14 09:28:58.511+00 43 43 881215638 - GASOLINA COMUM 881215638 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432196 expense POSTO ARAGUAIA
432197 117 2158 2023-11-13 23:07:16+00 262.52 262.52 0 0 1 2023-11-14 09:29:00.561+00 2023-11-14 09:29:00.566+00 43 43 881239795 - GASOLINA COMUM 881239795 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432197 expense POSTO GAIVOTA
432198 129 2158 2023-11-13 23:14:46+00 300.15 300.15 0 0 1 2023-11-14 09:29:02.939+00 2023-11-14 09:29:02.946+00 43 43 881239684 - GASOLINA COMUM 881239684 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432198 expense POSTO PRESIDENTE
432237 70 2023-11-14 00:09:22+00 1461.4019999999998 1461.4019999999998 0 0 1 2023-11-14 11:54:00.284+00 2023-11-14 11:54:00.3+00 43 43 13/11/2023 21:09-Diesel S10-670 DES-432237 expense
432238 70 2023-11-13 23:33:05+00 1696.32 1696.32 0 0 1 2023-11-14 11:54:04.736+00 2023-11-14 11:54:04.743+00 43 43 13/11/2023 20:33-Diesel S10-669 DES-432238 expense