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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
107218 70 2022-10-26 11:04:38+00 2341.1699999999996 2341.1699999999996 0 0 1 2022-10-27 12:50:52.337+00 2022-10-27 12:50:52.4+00 43 43 26/10/2022 08:04-Diesel S10-626 DES-107218 expense
107299 138 2158 2022-10-27 12:08:59+00 20.55 20.55 0 0 1 2022-10-28 09:15:46.807+00 2022-10-28 09:15:46.828+00 43 43 811453004 - ARLA 32 811453004 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107299 expense AUTO POSTO JC HOTEL E RESTAURANTE
107300 671 2158 2022-10-27 12:20:14+00 22.77 22.77 0 0 1 2022-10-28 09:15:52.236+00 2022-10-28 09:15:52.245+00 43 43 811455676 - DIESEL S-10 COMUM 811455676 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107300 expense AUTO POSTO JC HOTEL E RESTAURANTE
107301 138 2158 2022-10-27 12:32:53+00 567.2 567.2 0 0 1 2022-10-28 09:15:57.581+00 2022-10-28 09:15:57.59+00 43 43 811453277 - DIESEL S-10 COMUM 811453277 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107301 expense AUTO POSTO JC HOTEL E RESTAURANTE
107302 671 2158 2022-10-27 12:37:46+00 567.2 567.2 0 0 1 2022-10-28 09:16:00.418+00 2022-10-28 09:16:00.425+00 43 43 811454457 - DIESEL S-10 COMUM 811454457 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107302 expense AUTO POSTO JC HOTEL E RESTAURANTE
107303 1253 2158 2022-10-27 12:51:07+00 260.39 260.39 0 0 1 2022-10-28 09:16:01.926+00 2022-10-28 09:16:01.933+00 43 43 811457515 - GASOLINA COMUM 811457515 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107303 expense AUTO POSTO JC HOTEL E RESTAURANTE
107304 677 2158 2022-10-27 15:54:59+00 888.43 888.43 0 0 1 2022-10-28 09:16:03.496+00 2022-10-28 09:16:03.504+00 43 43 811498628 - DIESEL S-10 COMUM 811498628 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107304 expense POSTO JR FAISAO 3
107305 677 2158 2022-10-27 15:55:56+00 111.49 111.49 0 0 1 2022-10-28 09:16:05.254+00 2022-10-28 09:16:05.261+00 43 43 811498751 - ARLA 32 811498751 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107305 expense POSTO JR FAISAO 3
107306 88 2158 2022-10-27 16:39:35+00 500 500 0 0 1 2022-10-28 09:16:06.978+00 2022-10-28 09:16:06.989+00 43 43 811507334 - DIESEL S-10 COMUM 811507334 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107306 expense POSTO ITAMARATY
132174 70 2022-11-17 21:49:11+00 3380.195 3380.195 0 0 1 2022-11-18 14:01:18.314+00 2022-11-18 14:01:18.319+00 43 43 17/11/2022 18:49-Diesel S10-643 DES-132174 expense