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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
107406 70 2022-10-27 18:42:30+00 1597.8139999999999 1597.8139999999999 0 0 1 2022-10-28 15:35:29.497+00 2022-10-28 15:35:29.503+00 43 43 27/10/2022 15:42-Diesel S10-651 DES-107406 expense
107407 70 2022-10-27 18:42:05+00 2011.32 2011.32 0 0 1 2022-10-28 15:35:30.672+00 2022-10-28 15:35:30.678+00 43 43 27/10/2022 15:42-Diesel S10-604 DES-107407 expense
107411 714 2158 2022-10-27 19:07:56+00 495.67 495.67 0 0 1 2022-10-28 15:35:34.88+00 2022-10-28 15:35:34.889+00 43 43 811542002 - DIESEL S-10 COMUM 811542002 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107411 expense POSTO CAXUXA MGM
107415 70 2022-10-27 16:52:45+00 4404.2609999999995 4404.2609999999995 0 0 1 2022-10-28 15:35:38.47+00 2022-10-28 15:35:38.476+00 43 43 27/10/2022 13:52-Diesel S10-493 DES-107415 expense
107419 70 2022-10-27 16:00:55+00 2114 2114 0 0 1 2022-10-28 15:35:42.857+00 2022-10-28 15:35:42.864+00 43 43 27/10/2022 13:00-Diesel S10-567 DES-107419 expense
107421 714 2158 2022-10-27 23:42:19+00 350 350 0 0 1 2022-10-28 15:35:44.181+00 2022-10-28 15:35:44.188+00 43 43 811596800 - DIESEL S-10 COMUM 811596800 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-107421 expense AUTO POSTO VASSUNUNGA
107423 70 2022-10-27 15:16:10+00 0 0 0 0 1 2022-10-28 15:35:46.2+00 2022-10-28 15:35:46.206+00 43 43 27/10/2022 12:16-Diesel S10-497 DES-107423 expense
107427 70 2022-10-27 14:52:59+00 2416 2416 0 0 1 2022-10-28 15:35:52.435+00 2022-10-28 15:35:52.441+00 43 43 27/10/2022 11:52-Diesel S10-558 DES-107427 expense
107433 70 2022-10-27 13:25:38+00 2627.4 2627.4 0 0 1 2022-10-28 15:35:58.925+00 2022-10-28 15:35:58.934+00 43 43 27/10/2022 10:25-Diesel S10-530 DES-107433 expense
145949 2290 2022-11-13 17:43:26+00 63 63 0 0 1 2022-12-13 13:00:15.705+00 2022-12-13 13:00:15.712+00 870 870 13/11/2022 14:43-GDM9E48-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145949 expense