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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
457337 698 2158 2024-02-04 15:01:15+00 645.54 645.54 0 0 1 2024-02-05 09:45:58.391+00 2024-02-05 09:45:58.406+00 43 43 896655468 - DIESEL S-10 COMUM 896655468 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457337 expense POSTO MONTE CARLO GUARA GOODCARD
457503 256 2024-02-03 13:37:00+00 100.99 100.99 0 2024-02-05 17:42:58.561+00 2024-02-05 17:42:58.571+00 1767 1767 DES-457503 expense
457596 3096 2158 2024-02-05 14:48:49+00 200 200 0 0 1 2024-02-06 09:34:29.435+00 2024-02-06 09:34:29.439+00 43 43 896832318 - GASOLINA COMUM 896832318 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457596 expense POSTO ARAGUAIA
457966 630 2158 2024-02-06 11:44:12+00 211.88 211.88 0 0 1 2024-02-07 09:34:05.337+00 2024-02-07 09:34:05.357+00 43 43 897006116 - GASOLINA COMUM 897006116 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457966 expense POSTO ARAGUAIA
457970 524 2158 2024-02-06 18:54:48+00 330.28 330.28 0 0 1 2024-02-07 09:34:11.337+00 2024-02-07 09:34:11.342+00 43 43 897129676 - DIESEL S-10 COMUM 897129676 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457970 expense AUTO POSTO PRISCILA
458117 256 2024-02-05 17:16:00+00 0 0 2024-02-07 16:30:12.565+00 2024-02-07 16:30:12.576+00 1767 1767 DES-458117 expense
458414 70 2024-01-18 13:21:00+00 436 436 0 0 1 2024-02-08 20:12:26.924+00 2024-02-08 20:12:26.935+00 43 43 18/01/2024 10:21-Diesel S10-T470 DES-458414 expense
267832 2290 2023-03-29 17:56:48+00 46.8 46.8 0 0 1 2023-04-10 18:11:37.12+00 2023-04-10 18:11:37.129+00 276 276 29/03/2023 14:56-JBA6D32-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-267832 expense
267833 2290 2023-03-29 12:15:09+00 124.2 124.2 0 0 1 2023-04-10 18:11:40.132+00 2023-04-10 18:11:40.144+00 276 276 29/03/2023 09:15-FYN2H44-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-267833 expense
267834 2290 2023-03-29 23:01:27+00 202.8 202.8 0 0 1 2023-04-10 18:11:42.753+00 2023-04-10 18:11:42.781+00 276 276 29/03/2023 20:01-EYP3339-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-267834 expense