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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
374006 70 2023-07-31 13:31:20+00 2687.2860000000005 2687.2860000000005 0 0 1 2023-08-01 12:05:00.804+00 2023-08-01 12:05:00.81+00 43 43 31/07/2023 10:31-Diesel S10-500 DES-374006 expense
373994 70 2023-07-31 18:58:38+00 3189.4560000000006 3189.46 0 0 2023-08-01 12:04:42.144+00 2023-08-10 12:46:28.615+00 43 43 43 31/07/2023 15:58-Diesel S10-560 DES-373994 expense
374008 70 2023-07-31 16:15:46+00 2324.4680000000003 2324.4680000000003 0 0 1 2023-08-01 12:05:05.128+00 2023-08-01 12:05:05.135+00 43 43 31/07/2023 13:15-Diesel S10-495 DES-374008 expense
374009 70 2023-07-31 20:04:53+00 2876.778 2876.778 0 0 1 2023-08-01 12:05:07.092+00 2023-08-01 12:05:07.099+00 43 43 31/07/2023 17:04-Diesel S10-483 DES-374009 expense
373932 112 2158 2023-07-31 18:41:42+00 45 45 0 0 2023-08-01 09:32:48.394+00 2023-08-01 13:37:43.061+00 43 43 43 861226108 - DIESEL S-10 COMUM 861226108 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-373932 expense TAO SET AUTO POSTO
376703 70 2023-08-09 13:06:34+00 2962.188 2962.188 0 0 1 2023-08-10 11:31:48.402+00 2023-08-10 11:31:48.407+00 43 43 09/08/2023 10:06-Diesel S10-558 DES-376703 expense
374007 70 2023-07-31 14:59:40+00 1308.6719999999998 1308.67 0 0 2023-08-01 12:05:03.127+00 2023-08-10 12:33:22.273+00 43 43 43 31/07/2023 11:59-Diesel S10-496 DES-374007 expense
374319 129 2158 2023-08-01 10:42:31+00 150 150 0 0 1 2023-08-02 09:38:20.5+00 2023-08-02 09:38:20.517+00 43 43 861325856 - GASOLINA COMUM 861325856 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-374319 expense FGN COMERCIAL LTDA
374320 1996 2158 2023-08-01 14:07:27+00 1059.61 1059.61 0 0 1 2023-08-02 09:38:24.275+00 2023-08-02 09:38:24.284+00 43 43 861407333 - DIESEL S-10 COMUM 861407333 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-374320 expense POSTO LOUVEIRA
374321 1489 2158 2023-08-01 18:25:00+00 1371.23 1371.23 0 0 1 2023-08-02 09:38:25.915+00 2023-08-02 09:38:25.921+00 43 43 861462983 - DIESEL S-10 COMUM 861462983 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-374321 expense POSTO ESTIVA