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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
265544 524 2158 2023-04-07 15:14:50+00 1318.54 1318.54 0 0 1 2023-04-08 09:28:28.594+00 2023-04-08 09:28:28.6+00 43 43 840566924 - DIESEL S-10 COMUM 840566924 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265544 expense ROTONDO AUTO POSTO
265546 143 2158 2023-04-07 18:02:59+00 599.94 599.94 0 0 1 2023-04-08 09:28:31.945+00 2023-04-08 09:28:31.951+00 43 43 840579049 - DIESEL S-10 COMUM 840579049 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265546 expense MARAJO CENTRALINA
265549 129 2158 2023-04-07 23:47:07+00 293.61 293.61 0 0 1 2023-04-08 09:28:36.722+00 2023-04-08 09:28:36.73+00 43 43 840595045 - GASOLINA COMUM 840595045 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265549 expense AUTO POSTO ALVORADA CAJAMAR
265582 119 2158 2023-04-10 01:04:30+00 600 600 0 0 1 2023-04-10 10:36:45.983+00 2023-04-10 10:36:46.004+00 43 43 840758032 - DIESEL S-10 COMUM 840758032 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-265582 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265728 1422 2023-03-30 03:00:00+00 33.08 33.08 0 0 1 2023-04-10 16:16:02.037+00 2023-04-10 16:16:02.051+00 276 276 2359185393-235918539313-30/03/2023 00:00 235918539313 RBV2I12 2359185393 DES-265728 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265733 1422 2023-03-30 03:00:00+00 32.91 32.91 0 0 1 2023-04-10 16:16:18.744+00 2023-04-10 16:16:18.754+00 276 276 2359185393-235918539327-30/03/2023 00:00 235918539327 SCO9E93 2359185393 DES-265733 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265735 1422 2023-03-16 14:30:36+00 58 58 0 0 1 2023-04-10 16:16:25.396+00 2023-04-10 16:16:25.407+00 276 276 2359185393-235918539334-16/03/2023 11:30 235918539334 SCO9E93 2359185393 DES-265735 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265736 1422 2023-03-17 02:26:29+00 94 94 0 0 1 2023-04-10 16:16:28.691+00 2023-04-10 16:16:28.7+00 276 276 2359185393-235918539335-16/03/2023 23:26 235918539335 SCO9E93 2359185393 DES-265736 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265738 1422 2023-03-01 22:35:05+00 73 73 0 0 1 2023-04-10 16:16:35.332+00 2023-04-10 16:16:35.354+00 276 276 2359185393-235918539337-01/03/2023 19:35 235918539337 SCM4I43 2359185393 DES-265738 expense
273169 2290 2023-04-02 12:04:58+00 27 27 0 0 1 2023-04-11 13:45:05.576+00 2023-04-11 13:45:05.585+00 276 276 02/04/2023 09:04-JAQ1C58-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273169 expense