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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
220436 2262 2158 2023-02-24 09:27:46+00 214.4 214.4 0 0 1 2023-02-25 09:23:21.886+00 2023-02-25 09:23:21.907+00 43 43 832623172 - GASOLINA COMUM 832623172 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220436 expense ROTONDO AUTO POSTO
220437 99 2158 2023-02-24 11:46:56+00 159.92 159.92 0 0 1 2023-02-25 09:23:25.28+00 2023-02-25 09:23:25.292+00 43 43 832660701 - GASOLINA COMUM 832660701 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220437 expense COMLUBRI AUTO POSTO
220398 70 2023-02-06 19:49:26+00 111.555 111.555 0 0 1 2023-02-24 18:31:17.274+00 2023-02-24 18:31:17.282+00 43 43 06/02/2023 16:49-Diesel S10-645 DES-220398 expense
220438 524 2158 2023-02-24 11:53:43+00 450 450 0 0 1 2023-02-25 09:23:27.197+00 2023-02-25 09:23:27.212+00 43 43 832662678 - DIESEL S-10 COMUM 832662678 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220438 expense ROTONDO AUTO POSTO
220439 129 2158 2023-02-24 13:26:56+00 269.99 269.99 0 0 1 2023-02-25 09:23:29.037+00 2023-02-25 09:23:29.044+00 43 43 832688089 - GASOLINA COMUM 832688089 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220439 expense COMLUBRI AUTO POSTO
220440 698 2158 2023-02-24 16:05:53+00 3043.86 3043.86 0 0 1 2023-02-25 09:23:30.914+00 2023-02-25 09:23:30.924+00 43 43 832720607 - DIESEL S-10 COMUM 832720607 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220440 expense MARAJO GRANDE GOIANIA
220441 698 2158 2023-02-24 16:06:40+00 132.34 132.34 0 0 1 2023-02-25 09:23:32.619+00 2023-02-25 09:23:32.628+00 43 43 832720713 - ARLA 32 832720713 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220441 expense MARAJO GRANDE GOIANIA
220442 712 2158 2023-02-24 16:09:43+00 2997.3 2997.3 0 0 1 2023-02-25 09:23:34.265+00 2023-02-25 09:23:34.271+00 43 43 832722265 - DIESEL S-10 COMUM 832722265 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220442 expense MARAJO GRANDE GOIANIA
220444 106 2158 2023-02-24 16:27:03+00 244.01 244.01 0 0 1 2023-02-25 09:23:37.434+00 2023-02-25 09:23:37.441+00 43 43 832726093 - GASOLINA COMUM 832726093 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220444 expense COMLUBRI AUTO POSTO
220445 132 2158 2023-02-24 17:21:47+00 200.74 200.74 0 0 1 2023-02-25 09:23:38.908+00 2023-02-25 09:23:38.917+00 43 43 832738249 - ETANOL 832738249 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220445 expense POSTO ARAGUAIA