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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
376953 2879 2158 2023-06-13 21:46:13+00 252 252 0 0 1 2023-08-10 19:27:46.668+00 2023-08-10 19:27:46.677+00 43 43 852503417 - DIESEL S-10 COMUM 852503417 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376953 expense POSTO 7 SAO CARLOS
376954 2880 2158 2023-06-14 02:48:55+00 710.3 710.3 0 0 1 2023-08-10 19:45:21.551+00 2023-08-10 19:45:21.562+00 43 43 852525425 - DIESEL S-10 COMUM 852525425 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376954 expense GRAAL 56
376955 2880 2158 2023-06-14 02:50:40+00 89.69 89.69 0 0 1 2023-08-10 19:45:26.515+00 2023-08-10 19:45:26.522+00 43 43 852525448 - ARLA 32 852525448 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376955 expense GRAAL 56
376956 2875 2158 2023-06-16 14:48:04+00 257.03 257.03 0 0 1 2023-08-10 19:45:55.911+00 2023-08-10 19:45:55.934+00 43 43 853042597 - GASOLINA COMUM 853042597 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376956 expense POSTO DE SERVICO LUA NOVA
376957 2876 2158 2023-06-16 16:39:32+00 189.84 189.84 0 0 1 2023-08-10 19:46:23.09+00 2023-08-10 19:46:23.096+00 43 43 853069648 - GASOLINA COMUM 853069648 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376957 expense POSTO AZET
376958 2877 2158 2023-06-20 21:48:51+00 1995 1995 0 0 1 2023-08-10 19:49:26.554+00 2023-08-10 19:49:26.564+00 43 43 853787862 - DIESEL S-10 COMUM 853787862 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376958 expense POSTO MAHLE RIO VERDE
376959 2877 2158 2023-06-20 21:49:48+00 99.63 99.63 0 0 1 2023-08-10 19:49:35.056+00 2023-08-10 19:49:35.065+00 43 43 853788002 - ARLA 32 853788002 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376959 expense POSTO MAHLE RIO VERDE
376960 1489 2158 2023-06-21 02:15:44+00 300 300 0 0 1 2023-08-10 19:49:48.213+00 2023-08-10 19:49:48.22+00 43 43 853811776 - DIESEL S-10 COMUM 853811776 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376960 expense JUSSARA
578643 70 2024-03-29 16:33:52+00 1285.074 1285.074 0 0 1 2024-04-03 13:20:01.7+00 2024-04-03 13:20:01.707+00 43 43 29/03/2024 13:33-Diesel S10-498 DES-578643 expense
376963 1996 2158 2023-06-22 17:41:17+00 1199.99 1199.99 0 0 1 2023-08-10 20:03:55.728+00 2023-08-10 20:03:55.734+00 43 43 854173009 - DIESEL S-10 COMUM 854173009 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-376963 expense POSTO LOUVEIRA