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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
450608 70 2024-01-04 20:29:00+00 1738.55 1738.55 0 0 1 2024-01-11 20:36:19.575+00 2024-02-08 20:24:05.525+00 43 43 43 04/01/2024 17:29-Diesel S10-578 DES-450608 expense
450618 70 2024-01-08 21:56:00+00 1853 1853 0 0 1 2024-01-11 20:36:45.551+00 2024-02-08 20:25:09.565+00 43 43 43 08/01/2024 18:56-Diesel S10-540 DES-450618 expense
450624 70 2024-01-04 20:47:00+00 2032.8500000000001 2032.8500000000001 0 0 1 2024-01-11 20:37:04.279+00 2024-02-08 20:25:39.89+00 43 43 43 04/01/2024 17:47-Diesel S10-532 DES-450624 expense
2024-02-14 03:00:00+00 450913 1892 2023-10-29 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:42:26.808+00 2024-01-12 16:42:26.817+00 1172 1172 1C 1009238 1C 1009238 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-450913 expense
450625 70 2024-01-05 16:25:00+00 1362.5 1362.5 0 0 1 2024-01-11 20:37:08.957+00 2024-02-08 20:25:45.572+00 43 43 43 05/01/2024 13:25-Diesel S10-531 DES-450625 expense
451109 2770 256 2024-01-13 11:09:00+00 3850.4700000000003 3850.47 0 0 2024-01-13 11:15:57.63+00 2024-02-15 12:13:35.503+00 1767 1767 1767 DES-451109 expense
451518 1891 5965 2024-01-15 19:48:00+00 356.98 356.98 0 2024-01-16 11:00:09.334+00 2024-01-16 11:00:09.346+00 1767 1767 DES-451518 expense
451720 3496 256 2024-01-13 11:20:00+00 892.62 892.62 0 0 2024-01-16 18:58:09.634+00 2024-01-16 19:00:13.318+00 1767 1767 1767 DES-451720 expense
451839 3096 2158 2024-01-16 20:30:25+00 149.99 149.99 0 0 1 2024-01-17 09:23:46.255+00 2024-01-17 09:23:46.268+00 43 43 893037680 - GASOLINA COMUM 893037680 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451839 expense POSTO ARAGUAIA
451990 215 256 2023-11-10 14:15:00+00 270 270 0 2024-01-17 18:12:29.247+00 2024-01-17 18:12:29.364+00 1767 1767 DES-451990 expense