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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
430465 70 2023-11-07 18:47:27+00 1580.2559999999999 1580.2559999999999 0 0 1 2023-11-08 14:17:54.878+00 2023-11-08 14:17:54.883+00 43 43 07/11/2023 15:47-Diesel S10-421 DES-430465 expense
430466 70 2023-11-06 13:18:54+00 1608.4585 1608.4585 0 0 1 2023-11-08 14:17:56.811+00 2023-11-08 14:17:56.823+00 43 43 06/11/2023 10:18-Diesel S10-421 DES-430466 expense
430468 70 2023-11-07 16:45:48+00 1636.6350000000002 1636.6350000000002 0 0 1 2023-11-08 14:18:00.596+00 2023-11-08 14:18:00.6+00 43 43 07/11/2023 13:45-Diesel S10-417 DES-430468 expense
430469 70 2023-11-06 20:29:05+00 927.399 927.399 0 0 1 2023-11-08 14:18:01.955+00 2023-11-08 14:18:01.962+00 43 43 06/11/2023 17:29-Diesel S10-414 DES-430469 expense
509163 2290 2023-09-22 23:06:05+00 60 60 0 0 1 2024-03-15 15:14:18.036+00 2024-03-15 15:14:18.045+00 276 276 22/09/2023 20:06-GDM9E48-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509163 expense
430616 118 2158 2023-11-08 19:42:37+00 372.93 372.93 0 0 1 2023-11-09 09:19:30.188+00 2023-11-09 09:19:30.198+00 43 43 880267777 - DIESEL S-10 COMUM 880267777 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-430616 expense POSTO KM 24
430472 70 2023-11-06 12:44:09+00 1362.8815 1362.8815 0 0 1 2023-11-08 14:18:08.999+00 2023-11-08 14:18:09.006+00 43 43 06/11/2023 09:44-Diesel S10-370 DES-430472 expense
427437 215 7785 2023-10-30 14:52:00+00 222.48 222.48 0 0 2023-10-30 17:30:35.044+00 2023-11-08 19:11:22.844+00 1767 1767 1767 DES-427437 expense
430614 630 2158 2023-11-08 15:34:04+00 216.07 216.07 0 0 1 2023-11-09 09:19:22.644+00 2023-11-09 09:19:22.65+00 43 43 880210937 - GASOLINA COMUM 880210937 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-430614 expense POSTO ARAGUAIA
430615 129 2158 2023-11-08 16:59:45+00 156.36 156.36 0 0 1 2023-11-09 09:19:26.929+00 2023-11-09 09:19:26.94+00 43 43 880227280 - GASOLINA COMUM 880227280 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-430615 expense POSTO JK