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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
318475 70 2023-05-22 01:19:11+00 2460.492 2460.492 0 0 1 2023-05-25 18:11:19.336+00 2023-05-25 18:11:19.363+00 276 276 21/05/2023 22:19-Diesel S10-557 DES-318475 expense
319427 117 2158 2023-05-25 11:25:10+00 99.05 99.05 0 0 1 2023-05-26 09:17:37.94+00 2023-05-26 09:17:37.958+00 43 43 849040139 - GASOLINA COMUM 849040139 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319427 expense PORTAL DE SANTOS
319428 2470 2158 2023-05-25 11:26:13+00 292.14 292.14 0 0 1 2023-05-26 09:17:40.808+00 2023-05-26 09:17:40.827+00 43 43 849040552 - GASOLINA COMUM 849040552 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319428 expense POSTO DE SERVICO LUA NOVA
319429 638 2158 2023-05-25 11:55:42+00 377.51 377.51 0 0 1 2023-05-26 09:17:43.469+00 2023-05-26 09:17:43.479+00 43 43 849051861 - DIESEL S-10 COMUM 849051861 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319429 expense GRAAL 56
319430 638 2158 2023-05-25 11:56:33+00 122.49 122.49 0 0 1 2023-05-26 09:17:45.81+00 2023-05-26 09:17:45.82+00 43 43 849052077 - ARLA 32 849052077 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319430 expense GRAAL 56
319431 725 2158 2023-05-25 13:48:17+00 1448.25 1448.25 0 0 1 2023-05-26 09:17:48.333+00 2023-05-26 09:17:48.343+00 43 43 849081349 - DIESEL S-10 COMUM 849081349 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319431 expense POSTO CAXUXA II
442004 70 2023-12-11 15:01:29+00 880.6800000000001 880.6800000000001 0 0 1 2023-12-12 14:35:17.759+00 2023-12-12 14:35:17.767+00 43 43 11/12/2023 12:01-Diesel S10-577 DES-442004 expense
442005 70 2023-12-11 14:56:53+00 1018.152 1018.152 0 0 1 2023-12-12 14:35:19.32+00 2023-12-12 14:35:19.327+00 43 43 11/12/2023 11:56-Diesel S10-577 DES-442005 expense
442013 70 2023-12-11 18:02:59+00 1004.958 1004.958 0 0 1 2023-12-12 14:35:36.582+00 2023-12-12 14:35:36.589+00 43 43 11/12/2023 15:02-Diesel S10-531 DES-442013 expense
442018 70 2023-12-11 13:47:54+00 2888.523 2888.523 0 0 1 2023-12-12 14:35:50.689+00 2023-12-12 14:35:50.714+00 43 43 11/12/2023 10:47-Diesel S10-526 DES-442018 expense