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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
433343 70 2023-10-31 14:07:13+00 1691.3529999999998 1691.3529999999998 0 0 1 2023-11-16 19:28:45.819+00 2023-11-16 19:28:45.833+00 43 43 31/10/2023 11:07-Diesel S10-373 DES-433343 expense
433345 70 2023-11-03 18:26:31+00 848.16 848.16 0 0 1 2023-11-16 19:32:05.54+00 2023-11-16 19:32:05.554+00 43 43 03/11/2023 15:26-Diesel S10-T638 DES-433345 expense
433356 70 2023-11-02 09:06:06+00 1299.0240000000001 1299.0240000000001 0 0 1 2023-11-16 20:34:32.045+00 2023-11-16 20:34:32.053+00 43 43 02/11/2023 06:06-Diesel S10-617 DES-433356 expense
433347 70 2023-11-02 12:13:30+00 1450.242 1450.242 0 0 1 2023-11-16 19:42:47.292+00 2023-11-16 19:42:47.3+00 43 43 02/11/2023 09:13-Diesel S10-670 DES-433347 expense
433399 112 2158 2023-11-16 13:39:45+00 399.48 399.48 0 0 1 2023-11-17 09:16:06.567+00 2023-11-17 09:16:06.572+00 43 43 881703579 - DIESEL S-10 COMUM 881703579 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433399 expense AUTO POSTO PANAMBY DOIS
433358 70 2023-11-03 16:33:40+00 2176.2 2176.2 0 0 1 2023-11-16 20:36:17.069+00 2023-11-16 20:36:17.077+00 43 43 03/11/2023 13:33-Diesel S10-616 DES-433358 expense
433359 70 2023-11-02 11:10:42+00 2087.895 2087.895 0 0 1 2023-11-16 20:36:24.773+00 2023-11-16 20:36:24.779+00 43 43 02/11/2023 08:10-Diesel S10-616 DES-433359 expense
433396 770 2158 2023-11-16 10:17:47+00 100 100 0 0 1 2023-11-17 09:16:01.332+00 2023-11-17 09:16:01.352+00 43 43 881621472 - GASOLINA COMUM 881621472 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433396 expense POSTO PRIMEIRO DE MAIO
433397 2370 2158 2023-11-16 12:01:09+00 399.99 399.99 0 0 1 2023-11-17 09:16:03.424+00 2023-11-17 09:16:03.43+00 43 43 881667197 - DIESEL S-10 COMUM 881667197 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433397 expense AUTO POSTO ALVORADA CAJAMAR
433398 80 2158 2023-11-16 13:28:45+00 272.22 272.22 0 0 1 2023-11-17 09:16:04.981+00 2023-11-17 09:16:04.986+00 43 43 881700062 - DIESEL S-10 COMUM 881700062 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433398 expense AUTO POSTO ALVORADA CAJAMAR