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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
237116 70 2023-03-23 09:46:36+00 861.561 861.561 0 0 1 2023-03-24 19:53:05.487+00 2023-03-24 19:53:05.492+00 43 43 23/03/2023 06:46-Diesel S10-418 DES-237116 expense
308085 2290 2023-05-18 02:23:30+00 58.99 58.99 0 0 1 2023-05-23 22:51:04.825+00 2023-05-23 22:51:04.83+00 276 276 17/05/2023 23:23-RUT4J74-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-308085 expense
237150 99 2158 2023-03-24 10:30:04+00 238.78 238.78 0 0 1 2023-03-25 09:14:32.798+00 2023-03-25 09:14:32.826+00 43 43 837913967 - GASOLINA COMUM 837913967 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237150 expense COMLUBRI AUTO POSTO
237151 132 2158 2023-03-24 10:53:06+00 149.97 149.97 0 0 1 2023-03-25 09:14:35.966+00 2023-03-25 09:14:35.974+00 43 43 837920133 - GASOLINA COMUM 837920133 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237151 expense POSTO ARAGUAIA
237152 706 2158 2023-03-24 11:34:01+00 112.72 112.72 0 0 1 2023-03-25 09:14:37.641+00 2023-03-25 09:14:37.649+00 43 43 837934938 - DIESEL S-10 COMUM 837934938 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237152 expense AUTO POSTO SERTANEJO DE VOTUPORANGA
237153 2370 2158 2023-03-24 16:34:06+00 485.62 485.62 0 0 1 2023-03-25 09:14:43.081+00 2023-03-25 09:14:43.088+00 43 43 838013280 - DIESEL S-10 COMUM 838013280 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237153 expense COMLUBRI AUTO POSTO
237154 94 2158 2023-03-24 17:09:13+00 187.57 187.57 0 0 1 2023-03-25 09:14:44.584+00 2023-03-25 09:14:44.59+00 43 43 838022585 - GASOLINA COMUM 838022585 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237154 expense POSTO AZET
237155 110 2158 2023-03-24 19:49:36+00 1804.86 1804.86 0 0 1 2023-03-25 09:14:46.035+00 2023-03-25 09:14:46.041+00 43 43 838064842 - DIESEL S-10 COMUM 838064842 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237155 expense AUTO POSTO PORTAL DE JUNDIAI
237156 110 2158 2023-03-24 19:50:51+00 149.9 149.9 0 0 1 2023-03-25 09:14:47.509+00 2023-03-25 09:14:47.515+00 43 43 838065192 - ARLA 32 838065192 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237156 expense AUTO POSTO PORTAL DE JUNDIAI
237157 129 2158 2023-03-24 20:09:29+00 251.49 251.49 0 0 1 2023-03-25 09:14:48.901+00 2023-03-25 09:14:48.907+00 43 43 838071109 - GASOLINA COMUM 838071109 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237157 expense POSTO TABOCAO X