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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
384271 70 2023-09-07 17:34:04+00 5025.906 5025.906 0 0 1 2023-09-08 20:25:30.783+00 2023-09-08 20:25:30.788+00 43 43 07/09/2023 14:34-Diesel S10-473 DES-384271 expense
384226 70 2023-09-07 11:00:23+00 2260.458 2260.458 0 0 1 2023-09-08 20:24:30.155+00 2023-09-08 20:24:30.159+00 43 43 07/09/2023 08:00-Diesel S10-556 DES-384226 expense
384275 70 2023-09-06 21:24:08+00 594.27 594.27 0 0 1 2023-09-08 20:25:35.761+00 2023-09-08 20:25:35.764+00 43 43 06/09/2023 18:24-Diesel S10-422 DES-384275 expense
384247 70 2023-09-07 18:26:14+00 2180.545 2180.545 0 0 1 2023-09-08 20:24:59.972+00 2023-09-08 20:24:59.979+00 43 43 07/09/2023 15:26-Diesel S10-514 DES-384247 expense
384350 770 2158 2023-09-09 10:24:01+00 100 100 0 0 1 2023-09-10 09:12:42.593+00 2023-09-10 09:12:42.633+00 43 43 868720902 - GASOLINA COMUM 868720902 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-384350 expense POSTO PRIMEIRO DE MAIO
384311 106 2158 2023-09-08 08:54:44+00 268.11 268.11 0 0 1 2023-09-09 09:14:40.317+00 2023-09-09 09:14:40.351+00 43 43 868522752 - GASOLINA COMUM 868522752 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-384311 expense POSTO JARDIM BRITANIA
384312 2987 2158 2023-09-08 10:07:50+00 105.25 105.25 0 0 1 2023-09-09 09:14:42.404+00 2023-09-09 09:14:42.412+00 43 43 868531833 - GASOLINA COMUM 868531833 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-384312 expense REDE PAPA 10 SHELL PRE PAGO
384313 3096 2158 2023-09-08 13:21:52+00 272.79 272.79 0 0 1 2023-09-09 09:14:45.599+00 2023-09-09 09:14:45.604+00 43 43 868584923 - GASOLINA COMUM 868584923 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-384313 expense POSTO ARAGUAIA
384314 630 2158 2023-09-08 17:24:18+00 204.39 204.39 0 0 1 2023-09-09 09:14:48.064+00 2023-09-09 09:14:48.069+00 43 43 868635555 - GASOLINA COMUM 868635555 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-384314 expense POSTO ARAGUAIA
384651 3097 2158 2023-09-11 12:40:21+00 2659.68 2659.68 0 0 1 2023-09-12 09:23:55.286+00 2023-09-12 09:23:55.293+00 43 43 868957709 - DIESEL S-10 COMUM 868957709 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-384651 expense AUTO POSTO POLI CARMINHA