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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
428476 70 2023-10-31 15:07:03+00 1524.456 1524.456 0 0 1 2023-11-01 11:40:41.452+00 2023-11-01 11:40:41.459+00 43 43 31/10/2023 12:07-Diesel S10-421 DES-428476 expense
428477 70 2023-10-31 14:11:54+00 572.4680000000001 572.4680000000001 0 0 1 2023-11-01 11:40:43.942+00 2023-11-01 11:40:43.965+00 43 43 31/10/2023 11:11-Diesel S10-418 DES-428477 expense
429404 70 2023-11-05 14:27:11+00 2824.038 2824.04 0 0 2023-11-06 13:22:28.044+00 2023-11-23 12:32:16.34+00 43 43 43 05/11/2023 11:27-Diesel S10-700 DES-429404 expense
429401 70 2023-11-04 09:37:25+00 2725.2180000000003 2725.22 0 0 2023-11-06 13:22:06.304+00 2023-12-01 14:00:17.167+00 43 43 43 04/11/2023 06:37-Diesel S10-KM02 DES-429401 expense
428515 215 5965 2023-11-01 12:26:00+00 476.46 476.46 0 0 2023-11-01 12:34:22.602+00 2023-11-01 14:17:16.682+00 1767 1767 1767 DES-428515 expense
2023-08-18 03:00:00+00 428785 1892 2023-07-19 03:00:00+00 195.23 195.23 0 2023-11-01 18:21:07.072+00 2023-11-01 18:21:07.107+00 1172 1172 5F293054 DES-428785 expense
428923 3096 2158 2023-11-01 12:25:10+00 150 150 0 0 1 2023-11-02 09:30:31.943+00 2023-11-02 09:30:31.956+00 43 43 878876721 - GASOLINA COMUM 878876721 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-428923 expense POSTO ARAGUAIA
428924 524 2158 2023-11-01 17:29:03+00 391.52 391.52 0 0 1 2023-11-02 09:30:33.962+00 2023-11-02 09:30:33.969+00 43 43 878975114 - DIESEL S-10 COMUM 878975114 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-428924 expense AUTO POSTO PRISCILA
428925 2262 2158 2023-11-01 21:56:10+00 256.05 256.05 0 0 1 2023-11-02 09:30:37.009+00 2023-11-02 09:30:37.016+00 43 43 879056785 - GASOLINA COMUM 879056785 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-428925 expense AUTO POSTO POLI CARMINHA
428970 99 2158 2023-11-02 09:57:04+00 174.92 174.92 0 0 1 2023-11-03 09:16:51.981+00 2023-11-03 09:16:51.996+00 43 43 879099457 - GASOLINA COMUM 879099457 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-428970 expense AUTO POSTO SANTA EDWIRGES