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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
586915 1489 2158 2024-04-30 12:32:43+00 650 650 0 0 1 2024-05-01 10:27:40.155+00 2024-05-01 10:27:40.177+00 43 43 923851943 - DIESEL S-10 COMUM 923851943 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586915 expense JUSSARA
586916 711 2158 2024-04-30 13:56:30+00 1500 1500 0 0 1 2024-05-01 10:27:44.681+00 2024-05-01 10:27:44.69+00 43 43 923876451 - DIESEL S-10 COMUM 923876451 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586916 expense JUSSARA
586917 770 2158 2024-04-30 16:19:56+00 118.78 118.78 0 0 1 2024-05-01 10:27:47.663+00 2024-05-01 10:27:47.669+00 43 43 923908782 - ETANOL 923908782 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586917 expense POSTO BARREIRENSE
586918 118 2158 2024-04-30 16:54:28+00 400.01 400.01 0 0 1 2024-05-01 10:27:50.502+00 2024-05-01 10:27:50.509+00 43 43 923916898 - DIESEL S-10 COMUM 923916898 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586918 expense AUTO POSTO BE
586919 2295 2158 2024-04-30 17:10:14+00 800 800 0 0 1 2024-05-01 10:27:52.209+00 2024-05-01 10:27:52.218+00 43 43 923921169 - DIESEL S-10 COMUM 923921169 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586919 expense COMERCIO DE COMBUSTIVEIS AFC
586920 525 2158 2024-04-30 19:12:31+00 646.28 646.28 0 0 1 2024-05-01 10:27:53.941+00 2024-05-01 10:27:53.947+00 43 43 923955018 - DIESEL S-10 COMUM 923955018 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586920 expense POSTO CAXUXA MGM
586921 116 2158 2024-04-30 19:51:21+00 646.28 646.28 0 0 1 2024-05-01 10:27:56.573+00 2024-05-01 10:27:56.58+00 43 43 923966549 - DIESEL S-10 COMUM 923966549 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586921 expense POSTO CAXUXA MGM
586923 116 2158 2024-04-30 19:58:22+00 646.28 646.28 0 0 1 2024-05-01 10:28:00.745+00 2024-05-01 10:28:00.751+00 43 43 923968583 - DIESEL S-10 COMUM 923968583 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586923 expense POSTO CAXUXA MGM
586925 630 2158 2024-04-30 21:08:21+00 346.28 346.28 0 0 1 2024-05-01 10:28:04.694+00 2024-05-01 10:28:04.699+00 43 43 923990341 - GASOLINA COMUM 923990341 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586925 expense POSTO AZET
586922 116 2158 2024-04-30 19:57:20+00 647.08 647.08 0 0 1 2024-05-01 10:27:58.94+00 2024-05-01 10:27:58.952+00 43 43 923968358 - DIESEL S-10 COMUM 923968358 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586922 expense POSTO CAXUXA MGM