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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
586924 322 2158 2024-04-30 21:01:36+00 650 650 0 0 1 2024-05-01 10:28:02.906+00 2024-05-01 10:28:02.912+00 43 43 923987523 - DIESEL S-10 COMUM 923987523 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586924 expense JUSSARA
586926 770 2158 2024-04-30 21:54:33+00 200.02 200.02 0 0 1 2024-05-01 10:28:06.412+00 2024-05-01 10:28:06.418+00 43 43 924002385 - GASOLINA COMUM 924002385 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-586926 expense AUTO POSTO TUCANO
587001 99 2158 2024-05-01 10:53:38+00 97.92 97.92 0 0 1 2024-05-02 11:18:31.496+00 2024-05-02 11:18:31.509+00 43 43 924048523 - GASOLINA COMUM 924048523 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587001 expense AUTO POSTO SANTA EDWIRGES
587409 121 2158 2024-05-02 03:54:31+00 279.5 279.5 0 0 1 2024-05-03 10:37:02.066+00 2024-05-03 10:37:02.096+00 43 43 924131246 - DIESEL S-10 COMUM 924131246 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587409 expense POSTO DOM PEDRO LEME LTDA
587410 85 2158 2024-05-02 10:50:22+00 1497.92 1497.92 0 0 1 2024-05-03 10:37:04.764+00 2024-05-03 10:37:04.773+00 43 43 924165793 - DIESEL S-10 COMUM 924165793 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587410 expense POSTO CAXUXA MGM
587411 662 2158 2024-05-02 10:54:28+00 1497.92 1497.92 0 0 1 2024-05-03 10:37:06.699+00 2024-05-03 10:37:06.706+00 43 43 924168270 - DIESEL S-10 COMUM 924168270 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587411 expense POSTO CAXUXA MGM
587412 109 2158 2024-05-02 11:49:24+00 199.9 199.9 0 0 1 2024-05-03 10:37:09.754+00 2024-05-03 10:37:09.763+00 43 43 924198879 - GASOLINA COMUM 924198879 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587412 expense RUBIA AUTO POSTO
587413 2913 2158 2024-05-02 12:58:48+00 298.35 298.35 0 0 1 2024-05-03 10:37:11.739+00 2024-05-03 10:37:11.745+00 43 43 924230616 - GASOLINA COMUM 924230616 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587413 expense POSTO CUBATAO
587414 667 2158 2024-05-02 13:31:22+00 800 800 0 0 1 2024-05-03 10:37:14.083+00 2024-05-03 10:37:14.089+00 43 43 924243064 - DIESEL S-10 COMUM 924243064 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587414 expense P S J ANHANGUERA COMERCIO DE COMBUSTIVEIS
587416 80 2158 2024-05-02 15:58:48+00 1300 1300 0 0 1 2024-05-03 10:37:18.205+00 2024-05-03 10:37:18.212+00 43 43 924283872 - DIESEL S-10 COMUM 924283872 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-587416 expense AUTO POSTO ALVORADA CAJAMAR