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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
459205 524 2158 2024-02-09 18:23:03+00 346.28 346.28 0 0 1 2024-02-10 18:27:31.372+00 2024-02-10 18:27:31.385+00 43 43 897823334 - DIESEL S-10 COMUM 897823334 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459205 expense POSTO KM 24
459245 107 2158 2024-02-10 13:45:37+00 1299.99 1299.99 0 0 1 2024-02-11 20:34:00.614+00 2024-02-11 20:34:00.62+00 43 43 897959675 - DIESEL S-10 COMUM 897959675 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459245 expense POSTO MONTE CARLO GUARA GOODCARD
459247 77 2158 2024-02-10 22:33:02+00 600 600 0 0 1 2024-02-11 20:34:03.495+00 2024-02-11 20:34:03.5+00 43 43 898015554 - DIESEL S-10 COMUM 898015554 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459247 expense POSTO ANHANGUERA
459249 456 2158 2024-02-10 23:07:21+00 650 650 0 0 1 2024-02-11 20:34:06.496+00 2024-02-11 20:34:06.501+00 43 43 898018276 - DIESEL S-10 COMUM 898018276 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459249 expense POSTO ITAMARATY
459285 70 2024-01-30 09:48:28+00 1645.542 1645.542 0 0 1 2024-02-12 12:58:26.652+00 2024-02-12 12:58:26.66+00 43 43 30/01/2024 06:48-Diesel S10-498 DES-459285 expense
459293 70 2024-01-30 15:12:50+00 2861.982 2861.982 0 0 1 2024-02-12 12:58:40.336+00 2024-02-12 12:58:40.347+00 43 43 30/01/2024 12:12-Diesel S10-559 DES-459293 expense
459296 70 2024-01-30 15:32:08+00 1233.18 1233.18 0 0 1 2024-02-12 12:58:46.219+00 2024-02-12 12:58:46.225+00 43 43 30/01/2024 12:32-Diesel S10-514 DES-459296 expense
459301 70 2024-01-30 16:25:06+00 3097.458 3097.458 0 0 1 2024-02-12 12:58:54.648+00 2024-02-12 12:58:54.655+00 43 43 30/01/2024 13:25-Diesel S10-639 DES-459301 expense
459305 70 2024-01-30 17:02:31+00 3236.958 3236.958 0 0 1 2024-02-12 12:59:01.752+00 2024-02-12 12:59:01.765+00 43 43 30/01/2024 14:02-Diesel S10-485 DES-459305 expense
459314 70 2024-01-30 19:59:36+00 1300.14 1300.14 0 0 1 2024-02-12 12:59:12.952+00 2024-02-12 12:59:12.958+00 43 43 30/01/2024 16:59-Diesel S10-588 DES-459314 expense