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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
445080 70 2023-12-19 14:04:29+00 1701.3419999999999 1701.3419999999999 0 0 1 2023-12-20 18:29:02.086+00 2023-12-20 18:29:02.09+00 43 43 19/12/2023 11:04-Diesel S10-432 DES-445080 expense
445063 70 2023-12-19 16:48:33+00 701.4060000000001 701.4060000000001 0 0 1 2023-12-20 18:28:34.938+00 2023-12-20 18:28:34.942+00 43 43 19/12/2023 13:48-Diesel S10-503 DES-445063 expense
445070 70 2023-12-19 16:24:54+00 545.0545000000001 545.0545000000001 0 0 1 2023-12-20 18:28:45.662+00 2023-12-20 18:28:45.666+00 43 43 19/12/2023 13:24-Diesel S10-489 DES-445070 expense
445072 70 2023-12-19 17:02:43+00 545.109 545.109 0 0 1 2023-12-20 18:28:49.071+00 2023-12-20 18:28:49.077+00 43 43 19/12/2023 14:02-Diesel S10-487 DES-445072 expense
445083 70 2023-12-19 13:56:33+00 1357.5405 1357.5405 0 0 1 2023-12-20 18:29:06.738+00 2023-12-20 18:29:06.741+00 43 43 19/12/2023 10:56-Diesel S10-368 DES-445083 expense
445188 250 2158 2023-12-20 09:57:02+00 29.9 29.9 0 0 1 2023-12-21 09:19:34.395+00 2023-12-21 09:19:34.405+00 43 43 888417742 - ARLA 32 888417742 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445188 expense POSTO ALVORADA
445190 2948 2158 2023-12-20 11:27:26+00 650 650 0 0 1 2023-12-21 09:19:39.993+00 2023-12-21 09:19:40.002+00 43 43 888444726 - DIESEL S-10 COMUM 888444726 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445190 expense FRANGO ASSADO POSTO CRAVINHOS
445191 3570 2158 2023-12-20 12:04:50+00 757.56 757.56 0 0 1 2023-12-21 09:19:42.673+00 2023-12-21 09:19:42.679+00 43 43 888458652 - DIESEL S-10 COMUM 888458652 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445191 expense WC AUTO POSTO
314756 2290 2023-04-15 11:31:40+00 93.6 93.6 0 0 1 2023-05-24 20:02:14.782+00 2023-05-24 20:02:14.787+00 276 276 15/04/2023 08:31-FCD2513-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314756 expense
314758 2290 2023-04-15 09:33:12+00 82.6 82.6 0 0 1 2023-05-24 20:02:16.979+00 2023-05-24 20:02:16.984+00 276 276 15/04/2023 06:33-BHT2D21-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-314758 expense