Export to CSV

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
432302 70 2023-11-13 23:56:02+00 2957.958 2957.958 0 0 1 2023-11-14 11:56:10.276+00 2023-11-14 11:56:10.283+00 43 43 13/11/2023 20:56-Diesel S10-500 DES-432302 expense
432303 70 2023-11-13 10:01:58+00 1635.4904999999999 1635.4904999999999 0 0 1 2023-11-14 11:56:12.312+00 2023-11-14 11:56:12.321+00 43 43 13/11/2023 07:01-Diesel S10-500 DES-432303 expense
432304 70 2023-11-13 09:18:44+00 2817.9 2817.9 0 0 1 2023-11-14 11:56:14.579+00 2023-11-14 11:56:14.586+00 43 43 13/11/2023 06:18-Diesel S10-499 DES-432304 expense
432306 70 2023-11-13 16:41:46+00 4427.7300000000005 4427.7300000000005 0 0 1 2023-11-14 11:56:19.083+00 2023-11-14 11:56:19.09+00 43 43 13/11/2023 12:41-Diesel S10-495 DES-432306 expense
432307 70 2023-11-13 14:29:48+00 4446.144 4446.144 0 0 1 2023-11-14 11:56:21.107+00 2023-11-14 11:56:21.113+00 43 43 13/11/2023 11:29-Diesel S10-484 DES-432307 expense
432309 70 2023-11-13 18:00:09+00 3989.142 3989.142 0 0 1 2023-11-14 11:56:24.695+00 2023-11-14 11:56:24.698+00 43 43 13/11/2023 15:00-Diesel S10-471 DES-432309 expense
432310 70 2023-11-13 14:11:04+00 1356.498 1356.498 0 0 1 2023-11-14 11:56:26.501+00 2023-11-14 11:56:26.504+00 43 43 13/11/2023 11:11-Diesel S10-426 DES-432310 expense
432311 70 2023-11-13 13:44:12+00 1657.8180000000002 1657.8180000000002 0 0 1 2023-11-14 11:56:28.211+00 2023-11-14 11:56:28.218+00 43 43 13/11/2023 10:44-Diesel S10-421 DES-432311 expense
432734 941 2158 2023-11-14 08:58:08+00 200 200 0 0 1 2023-11-15 09:15:45.524+00 2023-11-15 09:15:45.559+00 43 43 881257882 - GASOLINA COMUM 881257882 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432734 expense POSTO PARQUE PALMARES
432735 110 2158 2023-11-14 16:08:06+00 1799.95 1799.95 0 0 1 2023-11-15 09:15:49.114+00 2023-11-15 09:15:49.122+00 43 43 881368879 - DIESEL S-10 COMUM 881368879 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-432735 expense POSTO KM 24