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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
380903 2988 2158 2023-08-24 20:00:32+00 49.8 49.8 0 0 1 2023-08-25 09:23:13.341+00 2023-08-25 09:23:13.351+00 43 43 865857085 - ARLA 32 865857085 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380903 expense FRANGO ASSADO POSTO CRAVINHOS
380904 90 2158 2023-08-24 20:44:14+00 913.5 913.5 0 0 1 2023-08-25 09:23:15.527+00 2023-08-25 09:23:15.542+00 43 43 865868487 - DIESEL S-10 COMUM 865868487 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380904 expense POSTO MENEGUETTI
380938 70 2023-08-24 19:59:14+00 708.1020000000001 708.1020000000001 0 0 1 2023-08-25 11:47:59.003+00 2023-08-25 11:47:59.024+00 43 43 24/08/2023 16:59-Diesel S10-T638 DES-380938 expense
380939 70 2023-08-25 00:47:16+00 3329.5860000000002 3329.5860000000002 0 0 1 2023-08-25 11:48:02.38+00 2023-08-25 11:48:02.385+00 43 43 24/08/2023 21:47-Diesel S10-700 DES-380939 expense
380940 70 2023-08-24 21:03:22+00 2533.32 2533.32 0 0 1 2023-08-25 11:48:06.678+00 2023-08-25 11:48:06.696+00 43 43 24/08/2023 18:03-Diesel S10-669 DES-380940 expense
380941 70 2023-08-24 16:26:44+00 2985.858 2985.858 0 0 1 2023-08-25 11:48:09.165+00 2023-08-25 11:48:09.178+00 43 43 24/08/2023 13:26-Diesel S10-668 DES-380941 expense
380942 70 2023-08-24 13:37:25+00 1466.982 1466.982 0 0 1 2023-08-25 11:48:10.8+00 2023-08-25 11:48:10.806+00 43 43 24/08/2023 10:37-Diesel S10-667 DES-380942 expense
380943 70 2023-08-24 17:41:17+00 1664.5140000000001 1664.5140000000001 0 0 1 2023-08-25 11:48:14.278+00 2023-08-25 11:48:14.285+00 43 43 24/08/2023 14:41-Diesel S10-665 DES-380943 expense
380944 70 2023-08-24 17:50:41+00 1540.6380000000001 1540.6380000000001 0 0 1 2023-08-25 11:48:16.108+00 2023-08-25 11:48:16.12+00 43 43 24/08/2023 14:50-Diesel S10-664 DES-380944 expense
484059 2290 2023-08-28 09:21:25+00 37.5 37.5 0 0 1 2024-03-14 14:16:06.343+00 2024-03-14 14:16:06.365+00 276 276 28/08/2023 06:21-JAM4H10-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484059 expense