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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
219955 70 2023-02-21 12:44:03+00 985.1950000000002 985.1950000000002 0 0 1 2023-02-22 18:34:40.596+00 2023-02-22 18:34:40.603+00 43 43 21/02/2023 09:44-Diesel S10-515 DES-219955 expense
219963 70 2023-02-21 11:56:46+00 1380.7150000000001 1380.7150000000001 0 0 1 2023-02-22 18:34:53.07+00 2023-02-22 18:34:53.074+00 43 43 21/02/2023 08:56-Diesel S10-428 DES-219963 expense
220007 709 2158 2023-02-22 13:42:35+00 99.9 99.9 0 0 1 2023-02-23 09:23:09.743+00 2023-02-23 09:23:09.758+00 43 43 832293543 - ARLA 32 832293543 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220007 expense DECIO UBERLANDIA
220008 709 2158 2023-02-22 13:45:15+00 1384.38 1384.38 0 0 1 2023-02-23 09:23:12.329+00 2023-02-23 09:23:12.34+00 43 43 832292846 - DIESEL S-10 COMUM 832292846 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220008 expense DECIO UBERLANDIA
220009 2161 2158 2023-02-22 20:46:00+00 1746 1746 0 0 1 2023-02-23 09:23:15.393+00 2023-02-23 09:23:15.408+00 43 43 832380031 - DIESEL S-10 COMUM 832380031 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220009 expense MARAJO GRANDE GOIANIA
220010 2161 2158 2023-02-22 20:47:15+00 49.97 49.97 0 0 1 2023-02-23 09:23:18.121+00 2023-02-23 09:23:18.131+00 43 43 832380266 - ARLA 32 832380266 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220010 expense MARAJO GRANDE GOIANIA
220050 118 2158 2023-02-22 12:21:17+00 412.05 412.05 0 0 1 2023-02-23 13:04:15.096+00 2023-02-23 13:04:15.133+00 43 43 832272987 - DIESEL S-10 COMUM 832272987 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220050 expense AUTO POSTO BE
301728 2290 2023-05-07 00:26:38+00 45 45 0 0 1 2023-05-23 15:08:53.037+00 2023-05-23 15:08:53.045+00 276 276 06/05/2023 21:26-JBA7J63-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301728 expense
220065 70 2023-02-22 12:35:29+00 1348.881 1348.881 0 0 1 2023-02-23 13:08:27.302+00 2023-02-23 13:08:27.309+00 43 43 22/02/2023 09:35-Diesel S10-605 DES-220065 expense
220052 70 2023-02-22 13:58:37+00 2252.46 2252.46 0 0 1 2023-02-23 13:08:09.425+00 2023-02-23 13:08:09.433+00 43 43 22/02/2023 10:58-Diesel S10-660 DES-220052 expense