Export to CSV

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
379373 70 2023-08-18 12:00:43+00 3112.416 3112.416 0 0 1 2023-08-21 14:56:30.763+00 2023-08-21 14:56:30.77+00 43 43 18/08/2023 09:00-Diesel S10-566 DES-379373 expense
379611 125 2158 2023-08-21 09:33:30+00 1999.97 1999.97 0 0 1 2023-08-22 09:23:41.337+00 2023-08-22 09:23:41.375+00 43 43 864988025 - DIESEL S-10 COMUM 864988025 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-379611 expense AUTO POSTO SIDNEY
379612 118 2158 2023-08-21 12:10:01+00 360.07 360.07 0 0 1 2023-08-22 09:23:45.015+00 2023-08-22 09:23:45.059+00 43 43 865057333 - DIESEL S-10 COMUM 865057333 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-379612 expense AUTO POSTO ALVORADA CAJAMAR
379613 90 2158 2023-08-21 13:22:37+00 999.99 999.99 0 0 1 2023-08-22 09:23:48.211+00 2023-08-22 09:23:48.217+00 43 43 865088410 - DIESEL S-10 COMUM 865088410 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-379613 expense POSTO 2 IRMAOS II
379614 644 2158 2023-08-21 18:03:39+00 998.76 998.76 0 0 1 2023-08-22 09:23:51.898+00 2023-08-22 09:23:51.913+00 43 43 865157209 - DIESEL S-10 COMUM 865157209 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-379614 expense MAHLE CAFE
379615 524 2158 2023-08-21 20:02:52+00 399.99 399.99 0 0 1 2023-08-22 09:23:54.027+00 2023-08-22 09:23:54.033+00 43 43 865185407 - DIESEL S-10 COMUM 865185407 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-379615 expense POSTO KM 24
379616 2262 2158 2023-08-21 23:11:02+00 180.04 180.04 0 0 1 2023-08-22 09:23:56.352+00 2023-08-22 09:23:56.368+00 43 43 865224172 - GASOLINA COMUM 865224172 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-379616 expense AUTO POSTO POLI CARMINHA
379617 2875 2158 2023-08-22 01:47:09+00 180.25 180.25 0 0 1 2023-08-22 09:23:59.217+00 2023-08-22 09:23:59.228+00 43 43 865233530 - GASOLINA COMUM 865233530 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-379617 expense POSTO DE SERVICO LUA NOVA
379650 70 2023-08-21 17:23:38+00 475.08000000000004 475.08000000000004 0 0 1 2023-08-22 11:30:48.48+00 2023-08-22 11:30:48.496+00 43 43 21/08/2023 14:23-Diesel S10-T655 DES-379650 expense
379651 70 2023-08-21 17:28:30+00 928.3320000000001 928.3320000000001 0 0 1 2023-08-22 11:30:50.14+00 2023-08-22 11:30:50.147+00 43 43 21/08/2023 14:28-Diesel S10-T638 DES-379651 expense