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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
161354 680 2158 2023-01-06 20:26:13+00 599.95 599.95 0 0 1 2023-01-07 09:18:54.114+00 2023-01-07 09:18:54.124+00 43 43 824218588 - DIESEL S-10 COMUM 824218588 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161354 expense JOSE VISANI E CIA LTDA
161407 94 2158 2023-01-08 21:22:15+00 79.75 79.75 0 0 1 2023-01-09 09:09:56.142+00 2023-01-09 09:09:56.148+00 43 43 824394740 - GASOLINA COMUM 824394740 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161407 expense POSTO CARRETEIRO
161485 70 2023-01-06 10:04:36+00 2338.5950000000003 2338.5950000000003 0 0 1 2023-01-09 14:11:26.58+00 2023-01-09 14:11:26.593+00 43 43 06/01/2023 07:04-Diesel S10-529 DES-161485 expense
161488 70 2023-01-06 13:42:31+00 703.58 703.58 0 0 1 2023-01-09 14:11:35+00 2023-01-09 14:11:35.008+00 43 43 06/01/2023 10:42-Diesel S10-497 DES-161488 expense
161489 70 2023-01-06 14:24:52+00 2502.0950000000003 2502.0950000000003 0 0 1 2023-01-09 14:11:38.405+00 2023-01-09 14:11:38.416+00 43 43 06/01/2023 11:24-Diesel S10-545 DES-161489 expense
161490 70 2023-01-06 14:26:20+00 2437.2400000000002 2437.2400000000002 0 0 1 2023-01-09 14:11:41.752+00 2023-01-09 14:11:41.776+00 43 43 06/01/2023 11:26-Diesel S10-610 DES-161490 expense
161492 70 2023-01-06 14:41:08+00 1497.115 1497.115 0 0 1 2023-01-09 14:11:49.98+00 2023-01-09 14:11:49.989+00 43 43 06/01/2023 11:41-Diesel S10-560 DES-161492 expense
161494 70 2023-01-06 14:52:28+00 2571.31 2571.31 0 0 1 2023-01-09 14:11:56.86+00 2023-01-09 14:11:56.868+00 43 43 06/01/2023 11:52-Diesel S10-589 DES-161494 expense
278936 2423 2023-03-31 03:00:00+00 13.53 13.53 0 0 1 2023-05-02 15:36:39.198+00 2023-05-02 15:36:39.204+00 276 276 Rastreador/Mensalidade-JAT2G64-6502664-1038 6502664-1038 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278936 expense
436162 70 2023-11-25 23:28:10+00 1607.04 1607.04 0 0 1 2023-11-27 12:44:11.012+00 2023-11-27 12:44:11.032+00 43 43 25/11/2023 20:28-Diesel S10-633 DES-436162 expense