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
222246 698 2158 2023-03-04 16:05:39+00 800 800 0 0 1 2023-03-05 09:13:42.593+00 2023-03-05 09:13:42.598+00 43 43 834290281 - DIESEL S-10 COMUM 834290281 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222246 expense POSTO FORMULA 1
222248 143 2158 2023-03-04 23:15:40+00 596.96 596.96 0 0 1 2023-03-05 09:13:45.597+00 2023-03-05 09:13:45.604+00 43 43 834332471 - DIESEL S-10 COMUM 834332471 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-222248 expense POSTO PRO TORK RIO PRETO
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222249 1422 2023-02-27 03:00:00+00 37.12 37.12 0 0 1 2023-03-05 14:42:12.948+00 2023-03-05 14:42:12.957+00 870 870 23410628972 23410628972 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0705548797 2341062897 DES-222249 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222250 1422 2023-02-27 03:00:00+00 33.08 33.08 0 0 1 2023-03-05 14:42:14.408+00 2023-03-05 14:42:14.416+00 870 870 23410628973 23410628973 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0718017739 2341062897 DES-222250 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222251 1422 2023-02-27 03:00:00+00 33.08 33.08 0 0 1 2023-03-05 14:42:15.308+00 2023-03-05 14:42:15.313+00 870 870 23410628974 23410628974 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0718018095 2341062897 DES-222251 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222252 1422 2023-02-27 03:00:00+00 37.12 37.12 0 0 1 2023-03-05 14:42:16.189+00 2023-03-05 14:42:16.196+00 870 870 23410628975 23410628975 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0718761954 2341062897 DES-222252 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222253 1422 2023-02-27 03:00:00+00 33.08 33.08 0 0 1 2023-03-05 14:42:17.04+00 2023-03-05 14:42:17.047+00 870 870 23410628976 23410628976 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0720305988 2341062897 DES-222253 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222254 1422 2023-02-27 03:00:00+00 33.08 33.08 0 0 1 2023-03-05 14:42:17.864+00 2023-03-05 14:42:17.87+00 870 870 23410628977 23410628977 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0721164282 2341062897 DES-222254 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222255 1422 2023-02-27 03:00:00+00 33.08 33.08 0 0 1 2023-03-05 14:42:18.722+00 2023-03-05 14:42:18.727+00 870 870 23410628978 23410628978 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 03 - TAG: 0721343762 2341062897 DES-222255 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222256 1422 2023-02-27 03:00:00+00 33.08 33.08 0 0 1 2023-03-05 14:42:19.555+00 2023-03-05 14:42:19.56+00 870 870 23410628979 23410628979 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 03 - TAG: 0721345504 2341062897 DES-222256 expense