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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
192384 1353 2158 2023-01-27 20:59:24+00 599.95 599.95 0 0 1 2023-02-01 18:50:17.504+00 2023-02-01 18:50:17.514+00 43 43 827889675 - DIESEL S-10 COMUM 827889675 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192384 expense POSTO PAULISTAO RUBINEIA
192432 668 2158 2023-02-01 16:39:20+00 180 180 0 0 1 2023-02-02 11:13:38.1+00 2023-02-02 11:13:38.106+00 43 43 828672647 - ETANOL 828672647 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192432 expense POSTO PRESIDENTE
192388 1958 2158 2023-01-27 20:18:20+00 600 600 0 0 1 2023-02-01 19:10:57.778+00 2023-02-01 19:10:57.788+00 43 43 827896081 - DIESEL S-10 COMUM 827896081 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192388 expense POSTO PAULISTAO RUBINEIA
192389 2128 2158 2023-01-29 12:57:06+00 645.01 645.01 0 0 1 2023-02-01 19:16:53.563+00 2023-02-01 19:16:53.571+00 43 43 828047615 - DIESEL S-10 COMUM 828047615 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192389 expense POSTO FORMULA 1
192390 118 2158 2023-01-31 17:14:47+00 468.77 468.77 0 0 1 2023-02-01 19:18:50.24+00 2023-02-01 19:18:50.278+00 43 43 828453884 - DIESEL S-10 COMUM 828453884 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192390 expense POSTO DE SERVICO LUA NOVA
192425 714 2158 2023-02-01 09:20:50+00 1194.93 1194.93 0 0 1 2023-02-02 11:13:22.827+00 2023-02-02 11:13:22.838+00 43 43 828558426 - DIESEL S-10 COMUM 828558426 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192425 expense POSTO CAXUXA MGM
192426 701 2158 2023-02-01 09:26:37+00 1200 1200 0 0 2023-02-02 11:13:25.629+00 2023-02-15 15:10:47.495+00 43 43 43 828559098 - DIESEL S-10 COMUM 828559098 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192426 expense POSTO CAXUXA MGM
192428 678 2158 2023-02-01 16:14:49+00 600 600 0 0 1 2023-02-02 11:13:31.001+00 2023-02-02 11:13:31.008+00 43 43 828667274 - DIESEL S-10 COMUM 828667274 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192428 expense CERVANTES AUTO POSTO
192429 44 2158 2023-02-01 16:15:09+00 220 220 0 0 1 2023-02-02 11:13:32.771+00 2023-02-02 11:13:32.775+00 43 43 828667338 - GASOLINA COMUM 828667338 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192429 expense POSTO BARREIRENSE
192430 143 2158 2023-02-01 16:19:27+00 600 600 0 0 1 2023-02-02 11:13:34.655+00 2023-02-02 11:13:34.674+00 43 43 828667989 - DIESEL S-10 COMUM 828667989 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192430 expense POSTO 4 IRMAOS