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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
74725 114 2158 229 2022-10-11 19:13:15+00 237.58 237.58 0 0 1 2022-10-12 09:23:32.929+00 2022-10-12 09:23:32.935+00 43 43 808626541 - GASOLINA COMUM 808626541 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074725 expense GRAAL 125 SUL
74726 127 2158 162 2022-10-11 20:01:51+00 700 700 0 0 1 2022-10-12 09:23:34.497+00 2022-10-12 09:23:34.503+00 43 43 808639957 - DIESEL S-10 COMUM 808639957 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074726 expense POSTO ALVORADA
74732 642 2158 190 2022-10-11 21:41:38+00 1050 1050 0 0 1 2022-10-12 09:23:44.457+00 2022-10-12 09:23:44.466+00 43 43 808662064 - DIESEL S-10 COMUM 808662064 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074732 expense POSTO DA BASE
74773 593 2158 122 2022-10-12 13:01:58+00 692.58 692.58 0 0 1 2022-10-13 09:16:48.72+00 2022-10-13 09:16:48.738+00 43 43 808719379 - DIESEL S-10 COMUM 808719379 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074773 expense POSTO CAXUXA MGM
50798 2290 2022-09-02 17:05:33+00 49 49 0 0 1 2022-09-30 13:48:25.178+00 2022-12-08 15:19:19.579+00 870 177 870 DES-050798 RNN8A17 5509943 DES-050798 expense
138754 2290 2022-10-31 03:25:49+00 65.1 65.1 0 0 1 2022-12-12 19:17:10.653+00 2022-12-12 19:17:10.686+00 870 870 31/10/2022 00:25-FOP6A93-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138754 expense
50792 2290 2022-09-02 16:53:53+00 73.5 73.5 0 0 1 2022-09-30 13:48:19.156+00 2022-12-08 15:19:27.034+00 870 177 870 DES-050792 RNG4D10 5509943 DES-050792 expense
50794 2290 2022-09-02 16:39:38+00 27.3 27.3 0 0 1 2022-09-30 13:48:20.921+00 2022-12-08 15:19:39.521+00 870 177 870 DES-050794 RNG5H64 5509943 DES-050794 expense