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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
342284 2290 2023-05-28 08:40:18+00 70.2 70.2 0 0 1 2023-07-07 14:21:03.715+00 2023-07-07 14:21:03.723+00 276 276 28/05/2023 05:40-JAM4H10-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342284 expense
455969 70 2024-01-30 01:24:20+00 1395.558 1395.558 0 0 1 2024-01-30 13:51:13.235+00 2024-01-30 13:51:13.266+00 43 43 29/01/2024 22:24-Diesel S10-529 DES-455969 expense
455971 70 2024-01-30 01:37:07+00 1177.38 1177.38 0 0 1 2024-01-30 13:51:26.887+00 2024-01-30 13:51:26.898+00 43 43 29/01/2024 22:37-Diesel S10-502 DES-455971 expense
455974 70 2024-01-30 02:01:35+00 1584.72 1584.72 0 0 1 2024-01-30 13:51:48.364+00 2024-01-30 13:51:48.375+00 43 43 29/01/2024 23:01-Diesel S10-581 DES-455974 expense
455975 70 2024-01-30 02:08:10+00 1283.4 1283.4 0 0 1 2024-01-30 13:51:53.645+00 2024-01-30 13:51:53.652+00 43 43 29/01/2024 23:08-Diesel S10-573 DES-455975 expense
462037 109 2158 2024-02-19 16:01:00+00 165 165 0 0 1 2024-02-20 09:33:29.451+00 2024-02-20 09:33:29.457+00 43 43 899337914 - GASOLINA COMUM 899337914 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-462037 expense RUBIA AUTO POSTO
461562 70 2024-02-15 20:02:39+00 2689.56 2689.56 0 0 1 2024-02-16 18:26:55.134+00 2024-02-16 18:26:55.139+00 43 43 15/02/2024 17:02-Diesel S10-579 DES-461562 expense
461566 70 2024-02-15 20:42:04+00 2260.458 2260.458 0 0 1 2024-02-16 18:27:03.083+00 2024-02-16 18:27:03.088+00 43 43 15/02/2024 17:42-Diesel S10-607 DES-461566 expense
461572 70 2024-02-15 21:45:23+00 2137.6980000000003 2137.6980000000003 0 0 1 2024-02-16 18:27:12.899+00 2024-02-16 18:27:12.904+00 43 43 15/02/2024 18:45-Diesel S10-601 DES-461572 expense
461668 98 2158 2024-02-16 14:43:21+00 228 228 0 0 1 2024-02-17 10:22:42.945+00 2024-02-17 10:22:42.95+00 43 43 898855572 - GASOLINA COMUM 898855572 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-461668 expense AUTO POSTO NC