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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
194709 524 2158 2023-02-10 19:14:45+00 398.3 398.3 0 0 1 2023-02-11 09:19:26.335+00 2023-02-11 09:19:26.344+00 43 43 830442224 - DIESEL S-10 COMUM 830442224 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194709 expense AUTO POSTO PRISCILA
194745 706 2158 2023-02-11 11:08:31+00 1380.37 1380.37 0 0 1 2023-02-12 09:22:32.554+00 2023-02-12 09:22:32.571+00 43 43 830528607 - DIESEL S-10 COMUM 830528607 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194745 expense POSTO MARAJO
194746 2195 2158 2023-02-11 11:43:17+00 500 500 0 0 1 2023-02-12 09:22:35.031+00 2023-02-12 09:22:35.037+00 43 43 830535695 - DIESEL S-10 COMUM 830535695 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194746 expense POSTO FORMULA 1
194747 678 2158 2023-02-11 11:52:43+00 500 500 0 0 1 2023-02-12 09:22:37.307+00 2023-02-12 09:22:37.316+00 43 43 830537139 - DIESEL S-10 COMUM 830537139 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194747 expense POSTO FORMULA 1
194748 77 2158 2023-02-11 12:00:53+00 980.74 980.74 0 0 1 2023-02-12 09:22:38.857+00 2023-02-12 09:22:38.863+00 43 43 830538379 - DIESEL S-10 COMUM 830538379 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194748 expense POSTO PRATAO
194749 706 2158 2023-02-11 18:07:32+00 1649.99 1649.99 0 0 1 2023-02-12 09:22:41.414+00 2023-02-12 09:22:41.423+00 43 43 830580357 - DIESEL S-10 COMUM 830580357 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194749 expense MARAJO GRANDE GOIANIA
194782 662 2158 2023-02-12 10:29:28+00 1959.97 1959.97 0 0 1 2023-02-13 09:13:27.619+00 2023-02-13 09:13:27.643+00 43 43 830620840 - DIESEL S-10 COMUM 830620840 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194782 expense JOSE VISANI E CIA LTDA
194783 93 2158 2023-02-12 12:47:02+00 1957.02 1957.02 0 0 1 2023-02-13 09:13:30.683+00 2023-02-13 09:13:30.714+00 43 43 830629442 - DIESEL S-10 COMUM 830629442 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194783 expense JOSE VISANI E CIA LTDA
194784 93 2158 2023-02-12 12:49:50+00 37.58 37.58 0 0 1 2023-02-13 09:13:32.757+00 2023-02-13 09:13:32.764+00 43 43 830629566 - ARLA 32 830629566 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194784 expense JOSE VISANI E CIA LTDA
194785 1452 2158 2023-02-12 13:32:14+00 1957.02 1957.02 0 0 1 2023-02-13 09:13:34.227+00 2023-02-13 09:13:34.234+00 43 43 830633868 - DIESEL S-10 COMUM 830633868 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194785 expense JOSE VISANI E CIA LTDA