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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
586081 1996 2158 2024-04-26 13:30:57+00 1000 1000 0 0 1 2024-04-27 10:29:14.397+00 2024-04-27 10:29:14.418+00 43 43 923165659 - DIESEL S-10 COMUM 923165659 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586081 expense AUTO POSTO ALVORADA CAJAMAR
586608 99 2158 2024-04-29 09:54:31+00 200.08 200.08 0 0 1 2024-04-30 10:37:37.116+00 2024-04-30 10:37:37.148+00 43 43 923532241 - GASOLINA COMUM 923532241 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586608 expense AUTO POSTO SANTA EDWIRGES
586084 2987 2158 2024-04-27 00:07:54+00 135.04 135.04 0 0 1 2024-04-27 10:29:23.348+00 2024-04-27 10:29:23.358+00 43 43 923328292 - GASOLINA COMUM 923328292 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586084 expense FRANGO ASSADO POSTO DIADEMA
586124 667 2158 2024-04-27 11:45:53+00 800 800 0 0 1 2024-04-28 10:37:01.446+00 2024-04-28 10:37:01.48+00 43 43 923363889 - DIESEL S-10 COMUM 923363889 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586124 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
586125 44 2158 2024-04-28 01:01:43+00 161.85 161.85 0 0 1 2024-04-28 10:37:04.729+00 2024-04-28 10:37:04.735+00 43 43 923450488 - ETANOL 923450488 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586125 expense AUTO POSTO NOVOS TEMPOS
586612 109 2158 2024-04-29 12:58:22+00 190.01 190.01 0 0 1 2024-04-30 10:37:47.403+00 2024-04-30 10:37:47.411+00 43 43 923617061 - GASOLINA COMUM 923617061 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586612 expense RUBIA AUTO POSTO
586609 2987 2158 2024-04-29 11:24:04+00 245.87 245.87 0 0 1 2024-04-30 10:37:41.098+00 2024-04-30 10:37:41.111+00 43 43 923569231 - GASOLINA COMUM 923569231 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586609 expense AUTO POSTO LUMA
586610 674 2158 2024-04-29 12:08:23+00 1499.93 1499.93 0 0 1 2024-04-30 10:37:43.307+00 2024-04-30 10:37:43.315+00 43 43 923593908 - DIESEL S-10 COMUM 923593908 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586610 expense DOM PEDRO SALES OLIVEIRA
586611 3096 2158 2024-04-29 12:20:09+00 213.78 213.78 0 0 1 2024-04-30 10:37:45.319+00 2024-04-30 10:37:45.33+00 43 43 923598752 - GASOLINA COMUM 923598752 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586611 expense AUTO POSTO SIDNEY
586613 2262 2158 2024-04-29 20:27:06+00 265.54 265.54 0 0 1 2024-04-30 10:37:50.461+00 2024-04-30 10:37:50.467+00 43 43 923745558 - GASOLINA COMUM 923745558 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586613 expense AUTO POSTO POLI CARMINHA