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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
2024-06-10 03:00:00+00 587547 2299 1892 2024-02-22 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:02:42.703+00 2024-05-03 13:02:42.792+00 1172 1172 1S 7114461 1S 7114461 DES-587547 expense
2024-06-10 03:00:00+00 587548 1892 2024-03-03 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:02:46.87+00 2024-05-03 13:02:46.883+00 1172 1172 1DF2242691 1DF2242691 DES-587548 expense
2024-06-05 03:00:00+00 587561 1892 2024-02-23 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:03:59.289+00 2024-05-03 13:03:59.303+00 1172 1172 1R 9527763 1R 9527763 DES-587561 expense
0002-11-30 03:05:04+00 587577 1892 2024-04-23 03:00:00+00 390.46 390.46 0 0 1 2024-05-03 13:05:25.26+00 2024-05-03 13:05:25.267+00 1172 1172 I440069036 I440069036 DES-587577 expense
2024-06-04 03:00:00+00 587579 1892 2024-02-26 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:05:31.624+00 2024-05-03 13:05:31.635+00 1172 1172 1DF1404911 1DF1404911 DES-587579 expense
2024-06-10 03:00:00+00 587582 85 1892 2024-03-02 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:05:44.382+00 2024-05-03 13:05:44.388+00 1172 1172 1DF2398601 1DF2398601 DES-587582 expense
2024-06-10 03:00:00+00 587583 653 1892 2024-02-29 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:05:48.817+00 2024-05-03 13:05:48.842+00 1172 1172 1DF2099291 1DF2099291 DES-587583 expense
587940 3097 2158 2024-05-03 13:54:44+00 1500 1500 0 0 1 2024-05-04 10:27:52.481+00 2024-05-04 10:27:52.537+00 43 43 924494448 - DIESEL S-10 COMUM 924494448 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587940 expense AUTO POSTO POLI CARMINHA
587941 1593 2158 2024-05-03 15:07:04+00 128.44 128.44 0 0 1 2024-05-04 10:27:55.311+00 2024-05-04 10:27:55.319+00 43 43 924515319 - GASOLINA COMUM 924515319 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587941 expense POSTO CUBATAO
587942 3570 2158 2024-05-03 15:40:17+00 1500 1500 0 0 1 2024-05-04 10:27:57.329+00 2024-05-04 10:27:57.335+00 43 43 924538365 - DIESEL S-10 COMUM 924538365 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587942 expense AUTO POSTO ALVORADA CAJAMAR