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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
76695 70 332 2022-10-20 10:31:28+00 4707.081499999999 4707.081499999999 0 0 1 2022-10-21 11:48:32.565+00 2022-10-21 11:48:32.572+00 43 43 20/10/2022 07:31-Diesel S10-600 DES-076695 expense
76696 70 329 2022-10-20 08:52:40+00 3972.3680000000004 3972.3680000000004 0 0 1 2022-10-21 11:48:33.771+00 2022-10-21 11:48:33.782+00 43 43 20/10/2022 05:52-Diesel S10-565 DES-076696 expense
278041 2423 2023-03-31 03:00:00+00 3.51 3.51 0 0 1 2023-05-02 15:08:53.894+00 2023-05-02 15:08:53.899+00 276 276 Rastreador/Mensalidade-BHT2D21-6502664-8 6502664-8 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278041 expense
76705 139 2158 160 2022-10-20 19:47:35+00 700 700 0 0 1 2022-10-21 12:05:20.552+00 2022-10-21 12:05:20.56+00 43 43 810235041 - DIESEL S-10 COMUM 810235041 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076705 expense FRANGO ASSADO POSTO CRAVINHOS
76701 117 2158 225 2022-10-20 11:31:29+00 169.65 169.65 0 0 1 2022-10-21 12:05:09.641+00 2022-10-21 12:05:09.652+00 43 43 810117356 - GASOLINA COMUM 810117356 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076701 expense PORTAL DE SANTOS
76702 121 2158 180 2022-10-20 11:44:54+00 700 700 0 0 1 2022-10-21 12:05:12.453+00 2022-10-21 12:05:12.47+00 43 43 810123610 - DIESEL S-10 COMUM 810123610 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076702 expense JUSSARA
76703 103 2158 172 2022-10-20 12:21:41+00 700 700 0 0 1 2022-10-21 12:05:15.277+00 2022-10-21 12:05:15.294+00 43 43 810134990 - DIESEL S-10 COMUM 810134990 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076703 expense JUSSARA
76704 661 2158 1155 2022-10-20 14:55:23+00 1497.96 1497.96 0 0 1 2022-10-21 12:05:17.84+00 2022-10-21 12:05:17.852+00 43 43 810172142 - DIESEL S-10 COMUM 810172142 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076704 expense POSTO CAXUXA MGM