Export to CSV

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
377912 70 2023-08-14 16:47:53+00 385.20000000000005 385.20000000000005 0 0 1 2023-08-15 12:00:16.704+00 2023-08-15 12:00:16.716+00 43 43 14/08/2023 13:47-Diesel S10-496 DES-377912 expense
377913 70 2023-08-14 12:18:57+00 1293.762 1293.762 0 0 1 2023-08-15 12:00:18.778+00 2023-08-15 12:00:18.787+00 43 43 14/08/2023 09:18-Diesel S10-496 DES-377913 expense
378020 3091 2158 2023-07-22 01:35:55+00 49.97 49.97 0 0 1 2023-08-15 17:26:26.72+00 2023-08-15 17:26:26.752+00 43 43 859615312 - ARLA 32 859615312 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378020 expense POSTO ALVORADA
378305 70 2023-08-15 20:19:15+00 411.308 411.308 0 0 1 2023-08-16 14:39:19.883+00 2023-08-16 14:39:19.895+00 43 43 15/08/2023 17:19-Diesel S10-618 DES-378305 expense
378021 3091 2158 2023-07-22 01:33:32+00 1249.73 1249.73 0 0 1 2023-08-15 17:26:50.791+00 2023-08-15 17:26:50.804+00 43 43 859615227 - DIESEL S-10 COMUM 859615227 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378021 expense POSTO ALVORADA
378022 3092 2158 2023-07-21 22:48:24+00 1267.75 1267.75 0 0 1 2023-08-15 17:28:17.253+00 2023-08-15 17:28:17.265+00 43 43 859600190 - DIESEL S-10 COMUM 859600190 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378022 expense POSTO ALVORADA
378023 3092 2158 2023-07-21 22:51:21+00 19.44 19.44 0 0 1 2023-08-15 17:28:24.695+00 2023-08-15 17:28:24.708+00 43 43 859600559 - ARLA 32 859600559 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378023 expense POSTO ALVORADA
378024 3093 2158 2023-07-22 00:01:24+00 1116.91 1116.91 0 0 1 2023-08-15 17:29:56.655+00 2023-08-15 17:29:56.682+00 43 43 859610344 - DIESEL S-10 COMUM 859610344 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378024 expense POSTO ALVORADA
378025 3093 2158 2023-07-22 00:03:58+00 28.26 28.26 0 0 1 2023-08-15 17:30:10.077+00 2023-08-15 17:30:10.105+00 43 43 859610544 - ARLA 32 859610544 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378025 expense POSTO ALVORADA
378026 3094 2158 2023-07-22 01:40:17+00 1249.93 1249.93 0 0 1 2023-08-15 17:31:39.807+00 2023-08-15 17:31:39.892+00 43 43 859615442 - DIESEL S-10 COMUM 859615442 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-378026 expense POSTO ALVORADA