Export to CSV

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
501015 2290 2023-09-15 11:34:30+00 85.4 85.4 0 0 1 2024-03-14 22:04:09.262+00 2024-03-14 22:04:09.269+00 276 276 15/09/2023 08:34-FZN8I98-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501015 expense
390439 70 2023-09-27 02:14:46+00 1656.144 1656.144 0 0 1 2023-09-27 12:47:40.817+00 2023-09-27 12:47:40.826+00 43 43 26/09/2023 23:14-Diesel S10-471 DES-390439 expense
390440 70 2023-09-26 15:25:57+00 1856.3790000000001 1856.3790000000001 0 0 1 2023-09-27 12:47:42.463+00 2023-09-27 12:47:42.483+00 43 43 26/09/2023 12:25-Diesel S10-469 DES-390440 expense
390442 70 2023-09-26 14:29:09+00 1422.342 1422.342 0 0 1 2023-09-27 12:47:46.684+00 2023-09-27 12:47:46.691+00 43 43 26/09/2023 11:29-Diesel S10-426 DES-390442 expense
390443 70 2023-09-26 16:59:14+00 889.452 889.452 0 0 1 2023-09-27 12:47:48.46+00 2023-09-27 12:47:48.466+00 43 43 26/09/2023 13:59-Diesel S10-422 DES-390443 expense
390445 70 2023-09-26 22:13:39+00 1744.4904999999999 1744.4904999999999 0 0 1 2023-09-27 12:47:51.863+00 2023-09-27 12:47:51.868+00 43 43 26/09/2023 19:13-Diesel S10-417 DES-390445 expense
390645 652 2158 2023-09-27 10:02:27+00 1394.4 1394.4 0 0 1 2023-09-28 09:32:30.283+00 2023-09-28 09:32:30.304+00 43 43 872075075 - DIESEL S-10 COMUM 872075075 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-390645 expense POSTO CAXUXA MGM
390690 70 2023-09-27 11:23:15+00 2750.382 2750.382 0 0 1 2023-09-28 11:35:21.899+00 2023-09-28 11:35:21.912+00 43 43 27/09/2023 08:23-Diesel S10-665 DES-390690 expense
390647 630 2158 2023-09-27 12:11:11+00 174.99 174.99 0 0 1 2023-09-28 09:32:35.366+00 2023-09-28 09:32:35.371+00 43 43 872120155 - GASOLINA COMUM 872120155 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-390647 expense POSTO ARAGUAIA
390648 85 2158 2023-09-27 14:13:41+00 1394.4 1394.4 0 0 1 2023-09-28 09:32:36.838+00 2023-09-28 09:32:36.845+00 43 43 872155013 - DIESEL S-10 COMUM 872155013 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-390648 expense POSTO CAXUXA MGM