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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
374007 70 2023-07-31 14:59:40+00 1308.6719999999998 1308.67 0 0 2023-08-01 12:05:03.127+00 2023-08-10 12:33:22.273+00 43 43 43 31/07/2023 11:59-Diesel S10-496 DES-374007 expense
374319 129 2158 2023-08-01 10:42:31+00 150 150 0 0 1 2023-08-02 09:38:20.5+00 2023-08-02 09:38:20.517+00 43 43 861325856 - GASOLINA COMUM 861325856 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-374319 expense FGN COMERCIAL LTDA
374320 1996 2158 2023-08-01 14:07:27+00 1059.61 1059.61 0 0 1 2023-08-02 09:38:24.275+00 2023-08-02 09:38:24.284+00 43 43 861407333 - DIESEL S-10 COMUM 861407333 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-374320 expense POSTO LOUVEIRA
374321 1489 2158 2023-08-01 18:25:00+00 1371.23 1371.23 0 0 1 2023-08-02 09:38:25.915+00 2023-08-02 09:38:25.921+00 43 43 861462983 - DIESEL S-10 COMUM 861462983 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-374321 expense POSTO ESTIVA
374322 1725 2158 2023-08-01 21:09:46+00 649.76 649.76 0 0 1 2023-08-02 09:38:27.361+00 2023-08-02 09:38:27.366+00 43 43 861501963 - DIESEL S-10 COMUM 861501963 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-374322 expense POSTO CAXUXA MGM
374323 119 2158 2023-08-01 21:10:54+00 649.76 649.76 0 0 1 2023-08-02 09:38:28.75+00 2023-08-02 09:38:28.756+00 43 43 861502107 - DIESEL S-10 COMUM 861502107 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-374323 expense POSTO CAXUXA MGM
483669 1993 2023-12-13 03:00:00+00 1427.91 1427.91 0 0 1 2024-03-14 14:02:40.08+00 2024-03-14 14:02:40.096+00 276 276 JBB2B7513/12/202322 DES-483669 expense
374325 2262 2158 2023-08-01 23:32:02+00 173.51 173.51 0 0 1 2023-08-02 09:38:33.278+00 2023-08-02 09:38:33.292+00 43 43 861524348 - GASOLINA COMUM 861524348 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-374325 expense AUTO POSTO POLI CARMINHA
374358 70 2023-08-01 13:24:00+00 763.2180000000001 763.2180000000001 0 0 1 2023-08-02 12:03:26.632+00 2023-08-02 12:03:26.661+00 43 43 01/08/2023 10:24-Diesel S10-T638 DES-374358 expense
374359 70 2023-08-01 11:40:31+00 1778.9672 1778.9672 0 0 1 2023-08-02 12:03:30.278+00 2023-08-02 12:03:30.29+00 43 43 01/08/2023 08:40-Diesel S10-670 DES-374359 expense