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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
422765 70 2023-09-23 20:54:10+00 2246.817 2246.817 0 0 1 2023-10-16 14:15:03.934+00 2023-10-16 14:15:03.947+00 43 43 23/09/2023 17:54-Diesel S10-644 DES-422765 expense
422900 941 2158 2023-10-16 09:11:01+00 155.25 155.25 0 0 1 2023-10-17 09:15:15.005+00 2023-10-17 09:15:15.027+00 43 43 875543406 - GASOLINA COMUM 875543406 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-422900 expense POSTO PARQUE PALMARES
422901 106 2158 2023-10-16 09:31:57+00 252.42 252.42 0 0 1 2023-10-17 09:15:18.057+00 2023-10-17 09:15:18.079+00 43 43 875545887 - GASOLINA COMUM 875545887 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-422901 expense POSTO JARDIM BRITANIA
422902 2987 2158 2023-10-16 10:13:53+00 254.46 254.46 0 0 1 2023-10-17 09:15:20.234+00 2023-10-17 09:15:20.24+00 43 43 875556294 - GASOLINA COMUM 875556294 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-422902 expense REDE MONTEIRO
422904 524 2158 2023-10-16 16:55:32+00 356.77 356.77 0 0 1 2023-10-17 09:15:25.521+00 2023-10-17 09:15:25.526+00 43 43 875715470 - DIESEL S-10 COMUM 875715470 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-422904 expense REDE DUQUE SALIM MALUF
422905 1996 2158 2023-10-16 17:49:38+00 1500 1500 0 0 1 2023-10-17 09:15:26.988+00 2023-10-17 09:15:26.993+00 43 43 875728226 - DIESEL S-10 COMUM 875728226 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-422905 expense POSTO LOUVEIRA
423027 3131 776 2023-10-09 17:50:00+00 3633.3699999999994 0 3633.3699999999994 0 2023-10-17 14:52:56.019+00 2023-10-17 14:52:56.035+00 276 276 serviço coberto pelo plano de manutenção DES-423027 expense
423061 70 2023-10-16 17:15:47+00 1124.226 1124.226 0 0 1 2023-10-17 16:29:01.626+00 2023-10-17 16:29:01.642+00 43 43 16/10/2023 14:15-Diesel S10-T439 DES-423061 expense
423073 70 2023-10-16 20:22:43+00 1662.7404999999999 1662.7404999999999 0 0 1 2023-10-17 16:29:24.64+00 2023-10-17 16:29:24.645+00 43 43 16/10/2023 17:22-Diesel S10-629 DES-423073 expense
423074 70 2023-10-16 18:53:54+00 768.9839999999999 768.9839999999999 0 0 1 2023-10-17 16:29:26.177+00 2023-10-17 16:29:26.181+00 43 43 16/10/2023 15:53-Diesel S10-627 DES-423074 expense