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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
455453 70 2024-01-18 21:03:28+00 3042.774 3042.774 0 0 1 2024-01-30 13:04:12.951+00 2024-01-30 13:04:12.959+00 43 43 18/01/2024 18:03-Diesel S10-640 DES-455453 expense
455458 70 2024-01-18 23:07:46+00 2869.2360000000003 2869.2360000000003 0 0 1 2024-01-30 13:04:26.215+00 2024-01-30 13:04:26.223+00 43 43 18/01/2024 20:07-Diesel S10-625 DES-455458 expense
456466 7785 2024-01-30 16:54:00+00 27.98 27.98 0 2024-01-31 19:52:38.784+00 2024-01-31 19:52:38.789+00 1767 1767 DES-456466 expense
456520 2195 2158 2024-01-31 15:36:28+00 650 650 0 0 1 2024-02-01 12:01:09.779+00 2024-02-01 12:01:09.809+00 43 43 895880682 - DIESEL S-10 COMUM 895880682 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456520 expense DECIO UBERLANDIA
456521 112 2158 2024-01-31 18:37:52+00 300.98 300.98 0 0 1 2024-02-01 12:01:14.188+00 2024-02-01 12:01:14.195+00 43 43 895921958 - DIESEL S-10 COMUM 895921958 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456521 expense POSTO PORTO CARRERO
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264816 1422 2023-03-20 20:01:30+00 82.27 82.27 0 0 1 2023-04-06 13:09:40.048+00 2023-04-06 13:09:40.072+00 310 310 23591853931585 23591853931585 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264816 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264823 1422 2023-03-20 23:54:12+00 54.6 54.6 0 0 1 2023-04-06 13:09:58.184+00 2023-04-06 13:09:58.192+00 310 310 23591853931592 23591853931592 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264823 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264824 1422 2023-03-20 17:06:01+00 51.8 51.8 0 0 1 2023-04-06 13:10:00.055+00 2023-04-06 13:10:00.119+00 310 310 23591853931593 23591853931593 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2359185393 DES-264824 expense