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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
376117 70 2023-07-06 12:55:29+00 1470.436 1470.436 0 0 1 2023-08-08 20:07:17.231+00 2023-08-08 20:07:17.236+00 43 43 06/07/2023 09:55-Diesel S10-590 DES-376117 expense
376119 70 2023-07-09 22:25:08+00 2657.292 2657.292 0 0 1 2023-08-08 20:09:47.302+00 2023-08-08 20:09:47.308+00 43 43 09/07/2023 19:25-Diesel S10-539 DES-376119 expense
376120 70 2023-07-09 20:49:09+00 275.52 275.52 0 0 1 2023-08-08 20:11:19.464+00 2023-08-08 20:11:19.475+00 43 43 09/07/2023 17:49-Diesel S10-T446 DES-376120 expense
376122 70 2023-07-08 12:40:33+00 598.598 598.598 0 0 1 2023-08-08 20:12:52.444+00 2023-08-08 20:12:52.449+00 43 43 08/07/2023 09:40-Diesel S10-511 DES-376122 expense
376124 70 2023-07-06 13:41:10+00 1212.376 1212.376 0 0 1 2023-08-08 20:13:32.988+00 2023-08-08 20:13:32.995+00 43 43 06/07/2023 10:41-Diesel S10-511 DES-376124 expense
376126 70 2023-07-06 13:52:13+00 744.3259999999999 744.3259999999999 0 0 1 2023-08-08 20:14:12.543+00 2023-08-08 20:14:12.549+00 43 43 06/07/2023 10:52-Diesel S10-511 DES-376126 expense
376127 70 2023-07-07 18:52:31+00 3691.968 3691.968 0 0 1 2023-08-08 20:27:49.373+00 2023-08-08 20:27:49.379+00 43 43 07/07/2023 15:52-Diesel S10-564 DES-376127 expense
376129 70 2023-07-06 19:44:51+00 2200.0176 2200.0176 0 0 1 2023-08-08 20:39:11.29+00 2023-08-08 20:39:11.296+00 43 43 06/07/2023 16:44-Diesel S10-509 DES-376129 expense
483809 2290 2023-08-25 13:34:55+00 18 18 0 0 1 2024-03-14 14:05:38.119+00 2024-03-14 14:05:38.132+00 276 276 25/08/2023 10:34-JAM4H10-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483809 expense
376203 80 2158 2023-08-08 18:35:47+00 1500 1500 0 0 1 2023-08-09 09:20:22.579+00 2023-08-09 09:20:22.587+00 43 43 862776687 - DIESEL S-10 COMUM 862776687 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376203 expense AUTO POSTO ALVORADA CAJAMAR