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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
234769 106 2158 2023-03-14 21:42:45+00 261.88 261.88 0 0 1 2023-03-15 09:20:03.88+00 2023-03-15 09:20:03.892+00 43 43 836115204 - GASOLINA COMUM 836115204 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234769 expense COMLUBRI AUTO POSTO
234770 2262 2158 2023-03-14 22:20:04+00 151.61 151.61 0 0 1 2023-03-15 09:20:06.893+00 2023-03-15 09:20:06.902+00 43 43 836121513 - GASOLINA COMUM 836121513 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234770 expense AUTO POSTO POLI CARMINHA
234771 1996 2158 2023-03-14 22:54:49+00 1364.22 1364.22 0 0 1 2023-03-15 09:20:09.332+00 2023-03-15 09:20:09.347+00 43 43 836125655 - DIESEL S-10 COMUM 836125655 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-234771 expense COMLUBRI AUTO POSTO
234858 70 2023-03-14 20:20:11+00 1618.6175999999998 1618.62 0 0 2023-03-15 12:25:47.396+00 2023-03-27 15:15:07.936+00 43 38 43 14/03/2023 17:20-Diesel S10-625 DES-234858 expense
234840 70 2023-03-14 20:50:07+00 209.92000000000002 209.92000000000002 0 0 1 2023-03-15 12:25:17.184+00 2023-03-15 12:25:17.194+00 43 43 14/03/2023 17:50-Diesel S10-T471 DES-234840 expense
234841 70 2023-03-14 11:02:08+00 2376.5094 2376.5094 0 0 1 2023-03-15 12:25:20.384+00 2023-03-15 12:25:20.432+00 43 43 14/03/2023 08:02-Diesel S10-667 DES-234841 expense
234842 70 2023-03-14 23:25:56+00 1654.2720000000002 1654.2720000000002 0 0 1 2023-03-15 12:25:22.828+00 2023-03-15 12:25:22.835+00 43 43 14/03/2023 20:25-Diesel S10-659 DES-234842 expense
234843 70 2023-03-14 18:19:48+00 1012.8888 1012.8888 0 0 1 2023-03-15 12:25:24.317+00 2023-03-15 12:25:24.33+00 43 43 14/03/2023 15:19-Diesel S10-658 DES-234843 expense
234844 70 2023-03-14 18:14:42+00 985.5881999999999 985.5881999999999 0 0 1 2023-03-15 12:25:25.68+00 2023-03-15 12:25:25.688+00 43 43 14/03/2023 15:14-Diesel S10-658 DES-234844 expense
234846 70 2023-03-14 16:00:41+00 1311.2320000000002 1311.2320000000002 0 0 1 2023-03-15 12:25:28.246+00 2023-03-15 12:25:28.252+00 43 43 14/03/2023 13:00-Diesel S10-653 DES-234846 expense