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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
432738 2262 2158 2023-11-14 22:52:05+00 185.95 185.95 0 0 1 2023-11-15 09:15:54.164+00 2023-11-15 09:15:54.17+00 43 43 881468589 - GASOLINA COMUM 881468589 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432738 expense AUTO POSTO POLI CARMINHA
432813 132 2158 2023-11-15 10:05:40+00 224.33 224.33 0 0 1 2023-11-16 09:15:58.82+00 2023-11-16 09:15:58.84+00 43 43 881495527 - GASOLINA COMUM 881495527 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432813 expense POSTO ARAGUAIA
432814 106 2158 2023-11-15 15:17:29+00 277.22 277.22 0 0 1 2023-11-16 09:16:01.098+00 2023-11-16 09:16:01.108+00 43 43 881531685 - GASOLINA COMUM 881531685 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432814 expense COMLUBRI AUTO POSTO
432815 143 2158 2023-11-15 16:53:48+00 656 656 0 0 1 2023-11-16 09:16:03.669+00 2023-11-16 09:16:03.682+00 43 43 881541185 - DIESEL S-10 COMUM 881541185 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432815 expense POSTO ALVORADA
432816 44 2158 2023-11-15 23:48:53+00 275.83 275.83 0 0 1 2023-11-16 09:16:05.554+00 2023-11-16 09:16:05.56+00 43 43 881580292 - GASOLINA COMUM 881580292 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432816 expense POSTO BARREIRENSE
432851 70 2023-11-15 15:41:30+00 1021.6025 1021.6025 0 0 1 2023-11-16 11:53:28.023+00 2023-11-16 11:53:28.064+00 43 43 15/11/2023 12:41-Diesel S10-7015 DES-432851 expense
432852 70 2023-11-15 19:13:22+00 1061.874 1061.874 0 0 1 2023-11-16 11:53:33.424+00 2023-11-16 11:53:33.437+00 43 43 15/11/2023 16:13-Diesel S10-800 DES-432852 expense
432853 70 2023-11-14 19:10:39+00 1650.201 1650.201 0 0 1 2023-11-16 11:53:40.341+00 2023-11-16 11:53:40.36+00 43 43 14/11/2023 16:10-Diesel S10-800 DES-432853 expense
432856 70 2023-11-15 17:14:17+00 1226.6315 1226.6315 0 0 1 2023-11-16 11:53:48.129+00 2023-11-16 11:53:48.138+00 43 43 15/11/2023 14:14-Diesel S10-670 DES-432856 expense
432857 70 2023-11-15 13:57:30+00 1368.3315 1368.3315 0 0 1 2023-11-16 11:53:50.186+00 2023-11-16 11:53:50.193+00 43 43 15/11/2023 10:57-Diesel S10-669 DES-432857 expense