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Data

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
222134 70 2023-02-28 20:05:21+00 134.30370000000002 134.30370000000002 0 0 1 2023-03-03 19:38:52.17+00 2023-03-03 19:38:52.181+00 43 43 28/02/2023 17:05-Diesel S10-501 DES-222134 expense
222136 70 2023-03-01 09:52:46+00 2162.485 2162.485 0 0 1 2023-03-03 19:38:56.526+00 2023-03-03 19:38:56.531+00 43 43 01/03/2023 06:52-Diesel S10-500 DES-222136 expense
222139 70 2023-03-02 00:00:24+00 1269.99 1269.99 0 0 1 2023-03-03 19:39:03.367+00 2023-03-03 19:39:03.372+00 43 43 01/03/2023 21:00-Diesel S10-498 DES-222139 expense
222152 70 2023-03-02 16:09:50+00 1648.5150000000003 1648.5150000000003 0 0 1 2023-03-03 19:39:21.918+00 2023-03-03 19:39:21.922+00 43 43 02/03/2023 13:09-Diesel S10-475 DES-222152 expense
222153 70 2023-02-28 20:09:27+00 2369 2369 0 0 1 2023-03-03 19:39:22.981+00 2023-03-03 19:39:22.986+00 43 43 28/02/2023 17:09-Diesel S10-475 DES-222153 expense
222157 70 2023-03-02 12:07:12+00 1587.621 1587.621 0 0 1 2023-03-03 19:39:28.526+00 2023-03-03 19:39:28.53+00 43 43 02/03/2023 09:07-Diesel S10-469 DES-222157 expense
444020 70 2023-12-15 13:18:55+00 3219.102 3219.102 0 0 1 2023-12-18 17:23:42.104+00 2023-12-18 17:23:42.116+00 43 43 15/12/2023 10:18-Diesel S10-646 DES-444020 expense
222207 94 2158 2023-03-03 19:28:43+00 175.01 175.01 0 0 1 2023-03-04 09:27:06.091+00 2023-03-04 09:27:06.096+00 43 43 834159411 - GASOLINA COMUM 834159411 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222207 expense POSTO AZET
222208 458 2158 2023-03-03 19:29:12+00 200 200 0 0 1 2023-03-04 09:27:07.557+00 2023-03-04 09:27:07.567+00 43 43 834160115 - DIESEL S-10 COMUM 834160115 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222208 expense POSTO PICA PAU I
222209 1996 2158 2023-03-03 20:00:18+00 1230 1230 0 0 1 2023-03-04 09:27:09.553+00 2023-03-04 09:27:09.562+00 43 43 834167659 - DIESEL S-10 COMUM 834167659 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222209 expense COMLUBRI AUTO POSTO