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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
2023-12-05 03:00:00+00 424459 253 1892 2023-06-01 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 18:00:07.912+00 2023-10-20 18:00:07.917+00 1172 1172 S035980934 S035980934 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-424459 expense
2023-12-05 03:00:00+00 424460 688 1892 2023-06-03 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 18:00:09.245+00 2023-10-20 18:00:09.25+00 1172 1172 S035997494 S035997494 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-424460 expense
2023-11-27 03:00:00+00 424461 1892 2023-08-08 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 18:01:27.61+00 2023-10-20 18:01:27.624+00 1172 1172 1B 2543208 1B 2543208 74550 - Velocidade - ate 20% SAO PAULO DER - SP DES-424461 expense
424568 2370 2158 2023-10-20 12:24:52+00 400 400 0 0 1 2023-10-21 09:16:20.469+00 2023-10-21 09:16:20.491+00 43 43 876557408 - DIESEL S-10 COMUM 876557408 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424568 expense AUTO POSTO ALVORADA CAJAMAR
424569 941 2158 2023-10-20 14:41:53+00 247.67 247.67 0 0 1 2023-10-21 09:16:25.763+00 2023-10-21 09:16:25.774+00 43 43 876597060 - GASOLINA COMUM 876597060 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424569 expense AUTO POSTO SHALON
424570 118 2158 2023-10-20 16:41:22+00 354.73 354.73 0 0 1 2023-10-21 09:16:27.918+00 2023-10-21 09:16:27.924+00 43 43 876624322 - DIESEL S-10 COMUM 876624322 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424570 expense AUTO POSTO BE
424571 2162 2158 2023-10-21 00:06:11+00 1398.9 1398.9 0 0 1 2023-10-21 09:16:30.704+00 2023-10-21 09:16:30.72+00 43 43 876734654 - DIESEL S-10 COMUM 876734654 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424571 expense COMERCIAL APOLLO
424634 129 2158 2023-10-21 12:47:53+00 225.05 225.05 0 0 1 2023-10-22 09:15:41.291+00 2023-10-22 09:15:41.312+00 43 43 876779820 - GASOLINA ADITIVADA 876779820 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424634 expense POSTO PRESIDENTE
424635 129 2158 2023-10-21 18:11:16+00 222.5 222.5 0 0 1 2023-10-22 09:15:45.829+00 2023-10-22 09:15:45.836+00 43 43 876820107 - GASOLINA COMUM 876820107 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424635 expense DECIO UBERLANDIA
424636 129 2158 2023-10-22 00:13:38+00 266.46 266.46 0 0 1 2023-10-22 09:15:47.596+00 2023-10-22 09:15:47.605+00 43 43 876853407 - GASOLINA COMUM 876853407 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-424636 expense GRAAL 56