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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
431016 70 2023-11-03 23:34:39+00 1035.827 1035.827 0 0 1 2023-11-09 20:45:57.4+00 2023-11-09 20:45:57.411+00 43 43 03/11/2023 20:34-Diesel S10-670 DES-431016 expense
430990 70 2023-10-30 18:35:23+00 1031.576 1031.576 0 0 1 2023-11-09 19:36:46.803+00 2023-11-09 19:36:46.828+00 43 43 30/10/2023 15:35-Diesel S10-670 DES-430990 expense
430991 70 2023-10-28 00:57:21+00 1059.084 1059.084 0 0 1 2023-11-09 19:36:57.959+00 2023-11-09 19:36:57.974+00 43 43 27/10/2023 21:57-Diesel S10-670 DES-430991 expense
431003 70 2023-10-31 14:19:52+00 2218.695 2218.695 0 0 1 2023-11-09 20:43:02.136+00 2023-11-09 20:43:02.143+00 43 43 31/10/2023 11:19-Diesel S10-620 DES-431003 expense
431032 70 2023-11-06 15:18:04+00 481.554 481.554 0 0 1 2023-11-09 20:48:29.085+00 2023-11-09 20:48:29.091+00 43 43 06/11/2023 12:18-Diesel S10-620 DES-431032 expense
431012 70 2023-10-31 21:54:49+00 1071.918 1071.918 0 0 1 2023-11-09 20:45:12.086+00 2023-11-09 20:45:12.133+00 43 43 31/10/2023 18:54-Diesel S10-409 DES-431012 expense
431015 70 2023-11-06 01:42:20+00 2755.962 2755.962 0 0 1 2023-11-09 20:45:50.973+00 2023-11-09 20:45:50.979+00 43 43 05/11/2023 22:42-Diesel S10-670 DES-431015 expense
431033 70 2023-11-06 15:14:50+00 405.10799999999995 405.10799999999995 0 0 1 2023-11-09 20:48:36.908+00 2023-11-09 20:48:36.916+00 43 43 06/11/2023 12:14-Diesel S10-620 DES-431033 expense
431024 70 2023-11-08 00:57:48+00 1518.3180000000002 1518.3180000000002 0 0 1 2023-11-09 20:47:23.84+00 2023-11-09 20:47:23.848+00 43 43 07/11/2023 21:57-Diesel S10-670 DES-431024 expense
431087 99 2158 2023-11-09 10:41:14+00 153.51 153.51 0 0 1 2023-11-10 09:17:21.893+00 2023-11-10 09:17:21.9+00 43 43 880346678 - GASOLINA COMUM 880346678 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-431087 expense AUTO POSTO SANTA EDWIRGES