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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
2022-12-05 03:00:00+00 108242 356 1892 2022-08-25 03:00:00+00 104.13 104.13 0 0 1 2022-11-04 17:31:43+00 2022-12-22 20:22:59.998+00 1172 1403 1172 DES-108242 1P 3557677 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-108242 expense
108243 70 2022-10-26 00:08:05+00 1586.5199999999998 1586.5199999999998 0 0 1 2022-11-04 17:37:26.69+00 2022-11-04 17:37:26.701+00 43 43 25/10/2022 21:08-Diesel S10-507 DES-108243 expense
108283 253 2158 2022-11-04 08:44:08+00 326.5 326.5 0 0 1 2022-11-05 09:26:56.641+00 2022-11-05 09:26:56.679+00 43 43 812848595 - DIESEL S-10 COMUM 812848595 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108283 expense REDE GRAAL RODOPOSTO SAO CARLOS
108284 90 2158 2022-11-04 09:36:51+00 2381.06 2381.06 0 0 1 2022-11-05 09:26:59.648+00 2022-11-05 09:26:59.656+00 43 43 812851795 - DIESEL S-10 COMUM 812851795 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108284 expense REDE DOM PEDRO VITORIA DA CONQUISTA
108562 70 2022-11-04 13:15:27+00 2360.994 2360.99 0 0 2022-11-07 14:02:50.004+00 2022-11-08 12:43:43.404+00 43 43 43 04/11/2022 10:15-Diesel S10-580 DES-108562 expense
108285 90 2158 2022-11-04 09:39:16+00 112.87 112.87 0 0 1 2022-11-05 09:27:01.923+00 2022-11-05 09:27:01.94+00 43 43 812852043 - ARLA 32 812852043 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108285 expense REDE DOM PEDRO VITORIA DA CONQUISTA
108286 129 2158 2022-11-04 11:23:38+00 210.04 210.04 0 0 1 2022-11-05 09:27:07.531+00 2022-11-05 09:27:07.633+00 43 43 812878312 - GASOLINA COMUM 812878312 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108286 expense POSTO TABOCAO X
108287 99 2158 2022-11-04 11:25:52+00 184.58 184.58 0 0 1 2022-11-05 09:27:11.719+00 2022-11-05 09:27:11.733+00 43 43 812878849 - GASOLINA COMUM 812878849 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108287 expense COMLUBRI AUTO POSTO
108288 141 2158 2022-11-04 12:14:43+00 594.34 594.34 0 0 1 2022-11-05 09:27:13.859+00 2022-11-05 09:27:13.907+00 43 43 812893746 - DIESEL S-10 COMUM 812893746 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108288 expense JOSE VISANI E CIA LTDA
108289 124 2158 2022-11-04 13:45:06+00 700 700 0 0 1 2022-11-05 09:27:15.791+00 2022-11-05 09:27:15.8+00 43 43 812916635 - DIESEL S-10 COMUM 812916635 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108289 expense JUSSARA