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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
421777 70 2023-10-01 10:51:44+00 1673.442 1673.442 0 0 1 2023-10-11 18:56:45.627+00 2023-10-11 18:56:45.633+00 43 43 01/10/2023 07:51-Diesel S10-529 DES-421777 expense
421779 70 2023-09-30 10:49:46+00 780.2610000000001 780.2610000000001 0 0 1 2023-10-11 18:57:07.155+00 2023-10-11 18:57:07.165+00 43 43 30/09/2023 07:49-Diesel S10-509 DES-421779 expense
421780 70 2023-09-30 09:02:35+00 1662.282 1662.282 0 0 1 2023-10-11 18:57:16.31+00 2023-10-11 18:57:16.315+00 43 43 30/09/2023 06:02-Diesel S10-505 DES-421780 expense
421781 70 2023-09-29 13:47:01+00 4241.358 4241.358 0 0 1 2023-10-11 18:57:31.624+00 2023-10-11 18:57:31.656+00 43 43 29/09/2023 10:47-Diesel S10-483 DES-421781 expense
421834 118 2158 2023-10-11 12:05:39+00 396.17 396.17 0 0 1 2023-10-12 09:18:36.501+00 2023-10-12 09:18:36.512+00 43 43 874882266 - DIESEL S-10 COMUM 874882266 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421834 expense AUTO POSTO ALVORADA CAJAMAR
421788 70 2023-10-02 23:18:58+00 1304.046 1304.046 0 0 1 2023-10-11 18:59:06.084+00 2023-10-11 18:59:06.095+00 43 43 02/10/2023 20:18-Diesel S10-595 DES-421788 expense
421789 70 2023-10-02 18:19:44+00 1091.199 1091.199 0 0 1 2023-10-11 18:59:17.032+00 2023-10-11 18:59:17.044+00 43 43 02/10/2023 15:19-Diesel S10-505 DES-421789 expense
421835 2370 2158 2023-10-11 12:16:23+00 1095.08 1095.08 0 0 1 2023-10-12 09:18:40.097+00 2023-10-12 09:18:40.105+00 43 43 874886357 - DIESEL S-10 COMUM 874886357 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421835 expense AUTO POSTO ALVORADA CAJAMAR
421832 121 2158 2023-10-11 10:42:43+00 1499.19 1499.19 0 0 1 2023-10-12 09:18:26.61+00 2023-10-12 09:18:26.671+00 43 43 874853636 - DIESEL S-10 COMUM 874853636 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421832 expense POSTO CAXUXA MGM
421833 652 2158 2023-10-11 10:52:15+00 1499.19 1499.19 0 0 1 2023-10-12 09:18:30.72+00 2023-10-12 09:18:30.732+00 43 43 874856330 - DIESEL S-10 COMUM 874856330 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-421833 expense POSTO CAXUXA MGM