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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
67835 70 115 2022-05-21 11:36:50+00 0 0 0 0 1 2022-10-03 16:46:27.174+00 2022-10-03 16:46:27.183+00 43 43 21/05/2022 08:36-Diesel S10-496 DES-067835 expense
156754 70 2022-12-17 16:44:49+00 1523.34 1523.34 0 0 1 2022-12-21 13:54:49.979+00 2022-12-21 13:54:49.985+00 43 43 17/12/2022 13:44-Diesel S10-652 DES-156754 expense
67838 70 141 2022-05-21 12:09:57+00 0 0 0 0 1 2022-10-03 16:46:31.014+00 2022-10-03 16:46:31.019+00 43 43 21/05/2022 09:09-Diesel S10-528 DES-067838 expense
67839 70 285 2022-05-21 12:38:46+00 0 0 0 0 1 2022-10-03 16:46:32.09+00 2022-10-03 16:46:32.095+00 43 43 21/05/2022 09:38-Diesel S10-524 DES-067839 expense
67842 70 282 2022-05-21 13:39:55+00 0 0 0 0 1 2022-10-03 16:46:35.569+00 2022-10-03 16:46:35.573+00 43 43 21/05/2022 10:39-Diesel S10-521 DES-067842 expense
67844 70 284 2022-05-21 13:53:13+00 0 0 0 0 1 2022-10-03 16:46:38.083+00 2022-10-03 16:46:38.092+00 43 43 21/05/2022 10:53-Diesel S10-523 DES-067844 expense
156760 70 2022-12-17 13:52:49+00 725.9340000000001 725.9340000000001 0 0 1 2022-12-21 13:54:56.577+00 2022-12-21 13:54:56.588+00 43 43 17/12/2022 10:52-Diesel S10-569 DES-156760 expense
73620 118 2158 241 2022-10-03 13:47:33+00 419.09 419.09 0 0 1 2022-10-04 09:27:00.615+00 2022-10-04 09:27:00.628+00 43 43 807074464 - DIESEL S-10 COMUM 807074464 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-073620 expense AUTO POSTO BE
74554 630 2158 334 2022-10-10 12:55:57+00 129.58 129.58 0 0 2022-10-11 09:24:11.056+00 2023-01-03 17:34:23.017+00 43 43 43 808321583 - GASOLINA COMUM 808321583 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074554 expense POSTO TABOCAO X
2023-05-23 03:00:00+00 276610 642 1892 2023-02-09 03:00:00+00 104.13 104.13 0 0 1 2023-04-24 14:18:57.258+00 2023-04-24 14:18:57.265+00 1172 1172 1R 7830483 1R 7830483 57030 - Deixar de conservar o veiculo na faixa a ele destinada ITAPEVI DER - SP DES-276610 expense