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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
157199 70 2022-12-23 01:28:45+00 2540.016 2540.016 0 0 1 2022-12-23 16:29:38.565+00 2022-12-23 16:29:38.588+00 43 43 22/12/2022 22:28-Diesel S10-639 DES-157199 expense
157204 70 2022-12-22 22:47:25+00 1763.28 1763.28 0 0 1 2022-12-23 16:29:48.224+00 2022-12-23 16:29:48.241+00 43 43 22/12/2022 19:47-Diesel S10-644 DES-157204 expense
278843 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 15:34:20.712+00 2023-05-02 15:34:20.719+00 276 276 Rastreador/Mensalidade-JAQ5C10-6502664-945 6502664-945 LOCACAO SENSOR PORTA CARONA DES-278843 expense
157234 70 2022-12-22 17:26:20+00 985.677 985.677 0 0 1 2022-12-23 16:30:37.44+00 2022-12-23 16:30:37.447+00 43 43 22/12/2022 14:26-Diesel S10-624 DES-157234 expense
157240 70 2022-12-22 15:40:53+00 2678.4 2678.4 0 0 1 2022-12-23 16:30:47.846+00 2022-12-23 16:30:47.856+00 43 43 22/12/2022 12:40-Diesel S10-627 DES-157240 expense
157249 70 2022-12-22 13:15:03+00 1368.216 1368.216 0 0 1 2022-12-23 16:31:05.096+00 2022-12-23 16:31:05.103+00 43 43 22/12/2022 10:15-Diesel S10-625 DES-157249 expense
157250 70 2022-12-22 13:08:19+00 1338.642 1338.642 0 0 1 2022-12-23 16:31:07.2+00 2022-12-23 16:31:07.207+00 43 43 22/12/2022 10:08-Diesel S10-630 DES-157250 expense
157647 70 2022-12-27 01:16:02+00 1272.798 1272.798 0 0 1 2022-12-27 11:36:49.608+00 2022-12-27 11:36:49.624+00 43 43 26/12/2022 22:16-Diesel S10-584 DES-157647 expense
157257 70 2022-12-22 11:10:34+00 642.2579999999999 642.2579999999999 0 0 1 2022-12-23 16:31:15.799+00 2022-12-23 16:31:15.802+00 43 43 22/12/2022 08:10-Diesel S10-518 DES-157257 expense
157379 125 2158 2022-12-20 19:45:39+00 99.82 99.82 0 0 1 2022-12-26 13:05:26.38+00 2022-12-26 13:05:26.4+00 43 43 821438923 - DIESEL S-10 COMUM 821438923 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157379 expense DECIO UBERLANDIA