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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
188291 2290 2023-01-04 11:49:53+00 5.6 5.6 0 0 1 2023-01-11 18:51:12.221+00 2023-01-11 18:51:12.232+00 870 870 04/01/2023 08:49-5891791-Pedágio OOA7H71 5891791 DES-188291 expense
188292 2290 2023-01-04 15:52:05+00 20.8 20.8 0 0 1 2023-01-11 18:51:14.568+00 2023-01-11 18:51:14.588+00 870 870 04/01/2023 12:52-5891791-Pedágio OOA7H71 5891791 DES-188292 expense
188293 2290 2023-01-04 18:11:04+00 15.6 15.6 0 0 1 2023-01-11 18:51:16.953+00 2023-01-11 18:51:16.974+00 870 870 04/01/2023 15:11-5891791-Pedágio OOA7H71 5891791 DES-188293 expense
188294 2290 2023-01-04 15:15:59+00 23.4 23.4 0 0 1 2023-01-11 18:51:19.007+00 2023-01-11 18:51:19.02+00 870 870 04/01/2023 12:15-5891791-Pedágio OOB7H79 5891791 DES-188294 expense
188295 2290 2023-01-04 15:14:53+00 27 27 0 0 1 2023-01-11 18:51:20.816+00 2023-01-11 18:51:20.829+00 870 870 04/01/2023 12:14-5891791-Pedágio OOA7H71 5891791 DES-188295 expense
188296 2290 2023-01-04 10:42:51+00 21.6 21.6 0 0 1 2023-01-11 18:51:23.869+00 2023-01-11 18:51:23.884+00 870 870 04/01/2023 07:42-5891791-Pedágio OOB7H79 5891791 DES-188296 expense
188339 559 2158 2023-01-11 10:27:04+00 220.12 220.12 0 0 1 2023-01-12 09:25:57.311+00 2023-01-12 09:25:57.35+00 43 43 824830109 - GASOLINA COMUM 824830109 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188339 expense COMLUBRI AUTO POSTO
188340 709 2158 2023-01-11 10:45:02+00 600 600 0 0 1 2023-01-12 09:26:02.306+00 2023-01-12 09:26:02.332+00 43 43 824836226 - DIESEL S-10 COMUM 824836226 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188340 expense REDE GRAAL RODOPOSTO SAO CARLOS
188341 123 2158 2023-01-11 11:22:14+00 650 650 0 0 1 2023-01-12 09:26:05.064+00 2023-01-12 09:26:05.1+00 43 43 824848286 - DIESEL S-10 COMUM 824848286 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188341 expense JUSSARA
188342 1047 2158 2023-01-11 11:23:29+00 650 650 0 0 1 2023-01-12 09:26:08.333+00 2023-01-12 09:26:08.345+00 43 43 824848614 - DIESEL S-10 COMUM 824848614 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188342 expense JUSSARA