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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
75781 1049 2158 125 2022-10-16 21:51:19+00 850.8 850.8 0 0 1 2022-10-17 12:52:25.059+00 2022-10-17 12:52:25.093+00 43 43 809389926 - DIESEL S-10 COMUM 809389926 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075781 expense AUTO POSTO JC HOTEL E RESTAURANTE
75919 1320 2158 196 2022-10-15 16:07:33+00 97.5 97.5 0 0 1 2022-10-17 15:36:52.006+00 2022-10-17 15:36:52.016+00 43 43 809283828 - ARLA 32 809283828 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075919 expense AUTO POSTO PREMMIUM
75944 1 675 2022-10-17 13:00:00+00 590 590 0 2022-10-17 17:39:32.837+00 2022-10-17 17:39:32.845+00 38 38 DES-075944 expense
76002 70 63 2022-10-12 01:21:33+00 1143.1799999999998 1143.1799999999998 0 0 1 2022-10-17 20:45:41.428+00 2022-10-17 20:45:41.436+00 43 43 11/10/2022 22:21-Diesel S10-427 DES-076002 expense
76038 70 166 2022-10-18 02:32:46+00 1242.906 1242.906 0 0 1 2022-10-18 11:26:29.134+00 2022-10-18 11:26:29.162+00 43 43 17/10/2022 23:32-Diesel S10-581 DES-076038 expense
76040 70 984 2022-10-18 00:14:28+00 2138.9 2138.9 0 0 1 2022-10-18 11:26:32.996+00 2022-10-18 11:26:33.054+00 43 43 17/10/2022 21:14-Diesel S10-643 DES-076040 expense
76046 70 336 2022-10-17 21:14:37+00 105.48 105.48 0 0 1 2022-10-18 11:26:42.628+00 2022-10-18 11:26:42.64+00 43 43 17/10/2022 18:14-Diesel S10-T471 DES-076046 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85321 1422 70 2022-09-28 10:31:33+00 66.6 66.6 0 0 1 2022-10-24 17:29:06.888+00 2022-11-29 21:00:35.563+00 870 77 870 DES-085321 22167514238771 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22167514238 DES-085321 expense
70884 70 61 2022-07-23 17:10:58+00 0 0 0 0 1 2022-10-03 17:59:17.635+00 2022-10-03 17:59:17.643+00 43 43 23/07/2022 14:10-Diesel S10-425 DES-070884 expense
59731 2423 160 2022-04-01 03:00:00+00 1.6 1.6 0 0 1 2022-09-30 19:54:21.323+00 2022-09-30 19:54:32.996+00 514 514 514 01/04/2022 00:00-JBA5H88-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059731 expense