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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
377096 70 2023-08-10 16:06:39+00 2177.664 2177.664 0 0 1 2023-08-11 11:37:53.154+00 2023-08-11 11:37:53.159+00 43 43 10/08/2023 13:06-Diesel S10-524 DES-377096 expense
377099 70 2023-08-10 19:39:11+00 1809.584 1809.584 0 0 1 2023-08-11 11:37:58.028+00 2023-08-11 11:37:58.035+00 43 43 10/08/2023 16:39-Diesel S10-517 DES-377099 expense
377100 70 2023-08-10 21:13:06+00 1383.7240000000002 1383.7240000000002 0 0 1 2023-08-11 11:37:59.434+00 2023-08-11 11:37:59.439+00 43 43 10/08/2023 18:13-Diesel S10-514 DES-377100 expense
377102 70 2023-08-10 19:14:38+00 1776.846 1776.846 0 0 1 2023-08-11 11:38:03.993+00 2023-08-11 11:38:04.016+00 43 43 10/08/2023 16:14-Diesel S10-511 DES-377102 expense
377103 70 2023-08-10 18:16:00+00 866.91 866.91 0 0 1 2023-08-11 11:38:06.156+00 2023-08-11 11:38:06.163+00 43 43 10/08/2023 15:16-Diesel S10-510 DES-377103 expense
377104 70 2023-08-10 20:12:29+00 790.2299999999999 790.2299999999999 0 0 1 2023-08-11 11:38:08.108+00 2023-08-11 11:38:08.122+00 43 43 10/08/2023 17:12-Diesel S10-507 DES-377104 expense
377105 70 2023-08-10 12:04:47+00 1766.784 1766.784 0 0 1 2023-08-11 11:38:10.504+00 2023-08-11 11:38:10.516+00 43 43 10/08/2023 09:04-Diesel S10-500 DES-377105 expense
377106 70 2023-08-10 23:42:28+00 2805.112 2805.112 0 0 1 2023-08-11 11:38:13.72+00 2023-08-11 11:38:13.727+00 43 43 10/08/2023 20:42-Diesel S10-498 DES-377106 expense
377107 70 2023-08-10 12:25:20+00 3028.8599999999997 3028.8599999999997 0 0 1 2023-08-11 11:38:15.642+00 2023-08-11 11:38:15.647+00 43 43 10/08/2023 09:25-Diesel S10-492 DES-377107 expense
377118 2949 2158 2023-06-27 22:07:57+00 750 750 0 0 1 2023-08-11 11:50:48.055+00 2023-08-11 11:50:48.063+00 43 43 855078515 - DIESEL S-10 COMUM 855078515 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-377118 expense AUTO POSTO VIA MINEIRA