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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
423496 70 2023-10-17 09:28:13+00 1580.936 1580.936 0 0 1 2023-10-18 11:54:56.276+00 2023-10-18 11:54:56.287+00 43 43 17/10/2023 06:28-Diesel S10-579 DES-423496 expense
423497 70 2023-10-17 13:37:59+00 1199.1090000000002 1199.1090000000002 0 0 1 2023-10-18 11:54:58.018+00 2023-10-18 11:54:58.029+00 43 43 17/10/2023 10:37-Diesel S10-578 DES-423497 expense
423814 103 2158 2023-10-18 13:24:59+00 1499.19 1499.19 0 0 1 2023-10-19 09:15:22.756+00 2023-10-19 09:15:22.78+00 43 43 876109790 - DIESEL S-10 COMUM 876109790 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423814 expense POSTO CAXUXA MGM
423815 711 2158 2023-10-18 14:30:28+00 1499.94 1499.94 0 0 1 2023-10-19 09:15:25.77+00 2023-10-19 09:15:25.778+00 43 43 876126623 - DIESEL S-10 COMUM 876126623 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423815 expense POSTO CAXUXA MGM
423816 3096 2158 2023-10-18 14:31:25+00 251.66 251.66 0 0 1 2023-10-19 09:15:27.594+00 2023-10-19 09:15:27.604+00 43 43 876126671 - GASOLINA COMUM 876126671 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423816 expense AUTO POSTO SIDNEY
423817 2162 2158 2023-10-18 15:12:22+00 1500 1500 0 0 1 2023-10-19 09:15:29.329+00 2023-10-19 09:15:29.336+00 43 43 876136313 - DIESEL S-10 COMUM 876136313 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423817 expense AUTO POSTO PETROPEN ANHANGUERA
423818 86 2158 2023-10-18 15:19:27+00 649 649 0 0 1 2023-10-19 09:15:30.84+00 2023-10-19 09:15:30.847+00 43 43 876138714 - DIESEL S-10 COMUM 876138714 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423818 expense POSTO CAXUXA MGM
423819 630 2158 2023-10-18 19:12:25+00 179.45 179.45 0 0 1 2023-10-19 09:15:32.488+00 2023-10-19 09:15:32.493+00 43 43 876189619 - GASOLINA COMUM 876189619 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423819 expense POSTO ARAGUAIA
423820 2262 2158 2023-10-18 22:41:23+00 210.07 210.07 0 0 1 2023-10-19 09:15:34.021+00 2023-10-19 09:15:34.027+00 43 43 876237983 - GASOLINA COMUM 876237983 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423820 expense AUTO POSTO POLI CARMINHA
423995 70 2023-10-18 22:24:34+00 392.56350000000003 392.56350000000003 0 0 1 2023-10-19 15:30:38.703+00 2023-10-19 15:30:38.712+00 43 43 18/10/2023 19:24-Diesel S10-T470 DES-423995 expense