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
375193 70 2023-05-06 13:16:18+00 1599.984 1599.984 0 0 1 2023-08-04 18:57:11.579+00 2023-08-04 18:57:11.587+00 43 43 06/05/2023 10:16-Diesel S10-622 DES-375193 expense
375194 70 2023-05-06 10:51:12+00 3100.092 3100.092 0 0 1 2023-08-04 19:03:31.302+00 2023-08-04 19:03:31.32+00 43 43 06/05/2023 07:51-Diesel S10-544 DES-375194 expense
375195 70 2023-05-05 17:37:39+00 926.9919999999998 926.9919999999998 0 0 1 2023-08-04 19:04:41.688+00 2023-08-04 19:04:41.697+00 43 43 05/05/2023 14:37-Diesel S10-601 DES-375195 expense
375196 70 2023-05-05 22:58:25+00 1864.68 1864.68 0 0 1 2023-08-04 19:04:49.392+00 2023-08-04 19:04:49.408+00 43 43 05/05/2023 19:58-Diesel S10-566 DES-375196 expense
374395 70 2023-08-01 21:03:48+00 1558.3480000000002 1558.35 0 0 2023-08-02 12:04:57.14+00 2023-08-04 20:31:47.787+00 43 43 43 01/08/2023 18:03-Diesel S10-573 DES-374395 expense
375238 129 2158 2023-08-04 10:51:05+00 150 150 0 0 1 2023-08-05 09:25:03.004+00 2023-08-05 09:25:03.044+00 43 43 862002185 - GASOLINA COMUM 862002185 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375238 expense FGN COMERCIAL LTDA
375239 44 2158 2023-08-04 11:17:05+00 207.05 207.05 0 0 1 2023-08-05 09:25:07.847+00 2023-08-05 09:25:07.868+00 43 43 862010690 - GASOLINA COMUM 862010690 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375239 expense POSTO BARREIRENSE
375240 704 2158 2023-08-04 14:39:47+00 99.87 99.87 0 0 1 2023-08-05 09:25:11.963+00 2023-08-05 09:25:11.988+00 43 43 862071425 - DIESEL S-10 COMUM 862071425 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375240 expense DECIO UBERLANDIA
375241 122 2158 2023-08-04 14:45:28+00 100 100 0 0 1 2023-08-05 09:25:15.269+00 2023-08-05 09:25:15.275+00 43 43 862072080 - DIESEL S-10 COMUM 862072080 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375241 expense DECIO UBERLANDIA
375242 106 2158 2023-08-04 18:46:11+00 264.09 264.09 0 0 1 2023-08-05 09:25:19.445+00 2023-08-05 09:25:19.451+00 43 43 862132239 - GASOLINA COMUM 862132239 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375242 expense POSTO KM 24