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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
188343 103 2158 2023-01-11 11:25:24+00 650 650 0 0 1 2023-01-12 09:26:10.855+00 2023-01-12 09:26:10.878+00 43 43 824849164 - DIESEL S-10 COMUM 824849164 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188343 expense JUSSARA
188344 714 2158 2023-01-11 14:12:02+00 598.92 598.92 0 0 1 2023-01-12 09:26:13.325+00 2023-01-12 09:26:13.344+00 43 43 824890821 - DIESEL S-10 COMUM 824890821 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188344 expense JOSE VISANI E CIA LTDA
188346 680 2158 2023-01-11 17:04:44+00 598.92 598.92 0 0 1 2023-01-12 09:26:19.484+00 2023-01-12 09:26:19.496+00 43 43 824921174 - DIESEL S-10 COMUM 824921174 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188346 expense JOSE VISANI E CIA LTDA
290107 2290 2023-04-19 17:28:16+00 105.73 105.73 0 0 1 2023-05-22 21:51:29.073+00 2023-05-22 21:51:29.077+00 276 276 19/04/2023 14:28-EJK3912-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-290107 expense
188350 698 2158 2023-01-12 00:01:10+00 600 600 0 0 1 2023-01-12 09:26:29.205+00 2023-01-12 09:26:29.213+00 43 43 824998961 - DIESEL S-10 COMUM 824998961 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188350 expense POSTO FORMULA 1
440312 70 2023-12-06 16:57:54+00 1635.4904999999999 1635.4904999999999 0 0 1 2023-12-07 11:44:31.462+00 2023-12-07 11:44:31.467+00 43 43 06/12/2023 13:57-Diesel S10-500 DES-440312 expense
188347 112 2158 2023-01-11 17:53:48+00 486.09 486.09 0 0 1 2023-01-12 09:26:21.932+00 2023-01-12 09:26:21.945+00 43 43 824932730 - DIESEL S-10 COMUM 824932730 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-188347 expense POSTO PORTO CARRERO
236487 70 2023-03-21 16:30:48+00 1203.2 1203.2 0 0 1 2023-03-22 11:51:58.996+00 2023-03-22 11:51:59.016+00 43 43 21/03/2023 13:30-Diesel S10-616 DES-236487 expense