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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
578743 70 2024-03-30 19:58:00+00 1635 1635 0 0 1 2024-04-03 13:22:23.948+00 2024-04-03 13:22:23.954+00 43 43 30/03/2024 16:58-Diesel S10-646 DES-578743 expense
383877 633 2158 2023-09-06 18:31:14+00 352.11 352.11 0 0 1 2023-09-07 09:14:51.506+00 2023-09-07 09:14:51.514+00 43 43 868341519 - DIESEL 868341519 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383877 expense REDE PAPA 10 SHELL PRE PAGO
383882 44 2158 2023-09-07 01:43:40+00 248.66 248.66 0 0 1 2023-09-07 09:15:01.465+00 2023-09-07 09:15:01.47+00 43 43 868430556 - GASOLINA COMUM 868430556 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383882 expense POSTO BARREIRENSE
383915 129 2158 2023-09-07 09:22:54+00 264.7 264.7 0 0 1 2023-09-08 09:12:31.448+00 2023-09-08 09:12:31.481+00 43 43 868438547 - GASOLINA COMUM 868438547 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383915 expense AUTO POSTO VIP
383916 697 2158 2023-09-07 09:33:58+00 972.4 972.4 0 0 1 2023-09-08 09:12:34.792+00 2023-09-08 09:12:34.799+00 43 43 868439156 - DIESEL S-10 COMUM 868439156 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383916 expense POSTO PICA PAU I
383917 2836 2158 2023-09-07 11:12:13+00 1399.32 1399.32 0 0 1 2023-09-08 09:12:36.57+00 2023-09-08 09:12:36.574+00 43 43 868449687 - DIESEL S-10 COMUM 868449687 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383917 expense DECIO UBERLANDIA
383918 639 2158 2023-09-07 11:12:41+00 650 650 0 0 1 2023-09-08 09:12:38.285+00 2023-09-08 09:12:38.294+00 43 43 868449770 - DIESEL S-10 COMUM 868449770 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383918 expense JUSSARA
383921 109 2158 2023-09-07 14:16:48+00 198.79 198.79 0 0 1 2023-09-08 09:12:43.277+00 2023-09-08 09:12:43.284+00 43 43 868470048 - GASOLINA COMUM 868470048 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383921 expense POSTO F 1000
383922 389 2158 2023-09-07 15:08:53+00 1000 1000 0 0 1 2023-09-08 09:12:44.768+00 2023-09-08 09:12:44.773+00 43 43 868474117 - DIESEL S-10 COMUM 868474117 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383922 expense FRANGO ASSADO POSTO CRAVINHOS
383923 83 2158 2023-09-07 17:35:58+00 1500 1500 0 0 1 2023-09-08 09:12:46.453+00 2023-09-08 09:12:46.456+00 43 43 868485357 - DIESEL S-10 COMUM 868485357 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-383923 expense JUSSARA