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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
233493 389 2158 2023-03-08 22:25:35+00 99.81 99.81 0 0 1 2023-03-09 09:18:05.925+00 2023-03-09 09:18:05.932+00 43 43 835057470 - DIESEL S-10 COMUM 835057470 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233493 expense DECIO UBERLANDIA
233494 674 2158 2023-03-09 00:27:25+00 98.88 98.88 0 0 1 2023-03-09 09:18:08.468+00 2023-03-09 09:18:08.476+00 43 43 835072220 - DIESEL S-10 COMUM 835072220 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233494 expense DECIO UBERLANDIA
233495 2300 2158 2023-03-09 00:42:38+00 100 100 0 0 1 2023-03-09 09:18:10.463+00 2023-03-09 09:18:10.476+00 43 43 835073115 - DIESEL S-10 COMUM 835073115 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233495 expense DECIO UBERLANDIA
233497 2 2023-03-09 11:09:13.829+00 13.28654866425654 13.28654866425654 2023-03-09 11:50:29.56+00 2023-03-09 11:51:11.661+00 40 1 40 SAI-233497 stock_exit
233532 118 2158 2023-03-08 14:14:43+00 500 500 0 0 1 2023-03-09 12:59:43.788+00 2023-03-09 12:59:43.797+00 43 43 834936591 - DIESEL S-10 COMUM 834936591 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233532 expense CENTRO AUTOMOTIVO FINLANDIA LTDA
233565 2469 2158 2023-03-03 18:06:32+00 649.99 649.99 0 0 1 2023-03-09 13:35:57.851+00 2023-03-09 13:35:57.883+00 43 43 834140336 - DIESEL S-10 COMUM 834140336 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233565 expense POSTO RODEIO
233566 682 2158 2023-03-04 13:31:12+00 600 600 0 0 1 2023-03-09 13:39:33.295+00 2023-03-09 13:39:33.333+00 43 43 834271731 - DIESEL 834271731 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233566 expense DOM PEDRO SALES OLIVEIRA
233567 2470 2158 2023-03-05 09:05:06+00 201.05 201.05 0 0 1 2023-03-09 13:41:45.826+00 2023-03-09 13:41:45.835+00 43 43 834344396 - GASOLINA COMUM 834344396 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233567 expense POSTO DE SERVICO LUA NOVA
233569 680 2158 2023-01-03 05:58:54+00 597.08 597.08 0 0 1 2023-03-09 13:42:59.416+00 2023-03-09 13:42:59.424+00 43 43 823489770 - DIESEL S-10 COMUM 823489770 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233569 expense JOSE VISANI E CIA LTDA
233573 70 2023-03-08 11:00:32+00 924.5600000000001 924.5600000000001 0 0 1 2023-03-09 15:04:40.86+00 2023-03-09 15:04:40.884+00 43 43 08/03/2023 08:00-Diesel S10-T636 DES-233573 expense