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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
423107 70 2023-10-16 19:55:30+00 2025.2200000000003 2025.2200000000003 0 0 1 2023-10-17 16:30:13.896+00 2023-10-17 16:30:13.9+00 43 43 16/10/2023 16:55-Diesel S10-504 DES-423107 expense
423110 70 2023-10-16 19:40:09+00 545.4905 545.4905 0 0 1 2023-10-17 16:30:18.568+00 2023-10-17 16:30:18.575+00 43 43 16/10/2023 16:40-Diesel S10-471 DES-423110 expense
496401 2290 2023-09-07 17:58:05+00 70.7 70.7 0 0 1 2024-03-14 19:37:39.044+00 2024-03-14 19:37:39.089+00 276 276 07/09/2023 14:58-RVT4F05-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-496401 expense
423466 70 2023-10-17 13:17:43+00 2235.0995000000003 2235.0995000000003 0 0 1 2023-10-18 11:53:14.6+00 2023-10-18 11:53:14.618+00 43 43 17/10/2023 10:17-Diesel S10-659 DES-423466 expense
423418 44 2158 2023-10-17 11:08:25+00 250.36 250.36 0 0 1 2023-10-18 09:15:14.94+00 2023-10-18 09:15:14.973+00 43 43 875843042 - GASOLINA COMUM 875843042 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423418 expense POSTO BARREIRENSE
423419 99 2158 2023-10-17 12:25:07+00 163.19 163.19 0 0 1 2023-10-18 09:15:17.581+00 2023-10-18 09:15:17.589+00 43 43 875870159 - GASOLINA COMUM 875870159 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423419 expense AUTO POSTO SANTA EDWIRGES
423420 118 2158 2023-10-17 16:35:59+00 380.01 380.01 0 0 1 2023-10-18 09:15:20.457+00 2023-10-18 09:15:20.481+00 43 43 875928597 - DIESEL S-10 COMUM 875928597 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423420 expense AUTO POSTO BE
423421 85 2158 2023-10-17 18:14:05+00 1499.19 1499.19 0 0 1 2023-10-18 09:15:22.618+00 2023-10-18 09:15:22.623+00 43 43 875951965 - DIESEL S-10 COMUM 875951965 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423421 expense POSTO CAXUXA MGM
423422 112 2158 2023-10-17 18:33:42+00 359.16 359.16 0 0 1 2023-10-18 09:15:24.37+00 2023-10-18 09:15:24.375+00 43 43 875955789 - DIESEL S-10 COMUM 875955789 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423422 expense POSTO PORTO CARRERO
423467 70 2023-10-17 19:50:05+00 3169.44 3169.44 0 0 1 2023-10-18 11:53:18.003+00 2023-10-18 11:53:18.019+00 43 43 17/10/2023 16:50-Diesel S10-658 DES-423467 expense